Fixed Assets - EBS (MOSC)

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OFA_ Account Derivation Rules for two segments of Expense Account

edited Aug 17, 2015 1:30PM in Fixed Assets - EBS (MOSC) 8 commentsAnswered

Hi,

We have a custom SLA.

In JLD “Periodic Depreciation Expense” we have two ADR for the segments “Cuenta Natural” and “Analisis Local”.

ADR for “Cuenta Natural” (Segment with qualifier "Natural Account Segment”) its fine, but the ADR for “Analisis Local” doesn’t work (Segment without qualifier)

We need that both segments are generated from Asset Category

Any help will be highly appreciated.

Thanks

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