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Financial Management - PSFT (MOSC)

Transfer Worksheets Creating Incomplete Accounting Entries When distribution code Linked to Differen

Jan 14, 2015 4:29AM edited Feb 16, 2015 12:30AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Problem: Transfer Worksheet not creating Accounting entries for BU = 41001. However, it is working for BU = 11000

Key Setup:

Accounts for BU = 41001 and BU = 11000 Mapped toSetID = SHARE
Other Chartfields for BU = 41001 mapped to SetID = 41001
Other Chartfields for BU = 11000 mapped to SetID = SHARE
BU = 41001 mapped to SetID = 41001
BU= 11000 mapped to SetID = SHARE
Customer for BU = 41001 mapped to SetID = 41001
Customer for BU = 11000 mapped to SetID = SHARE
Distribution code for BU = 41001 mapped to SetID =41001
Distribution code for BU = 11000 mapped to SetID =SHARE
System Function for BU = 41001 and BU = 11000 mapped to SetID = SHARE
Automatic Entry Type for BU = 41001 and BU = 11000 mapped to SetID = SHARE
Item Entry Types for BU = 41001 and BU = 11000 mapped to SetID = SHARE

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