Receivables - EBS (MOSC)

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How to make changes in SLA for credit memo application on invoices in AR

edited May 21, 2015 3:45AM in Receivables - EBS (MOSC) Question

Hi,

Can anyone brief me about steps involved in changing SLA for the below scenario:

Requirement:

Need to derive one of the segment of accounting information(Exchange gain/loss account) from invoice on which the credit memo is applied in AR.

Currently,the system derives Fx gain/loss account from system options.

Business wants this particular segment to be derived from the invoice whenever credit memo is applied on it.

Need to know how this chnage be handled through SLA.

Thanks,

Pakku

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