Cost Management - EBS (MOSC)

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Material accounts in Product line accounting

edited Sep 21, 2015 8:15AM in Cost Management - EBS (MOSC) 1 commentAnswered

hello

We have been using Category Set/Product line accounting(R.12.1.1) . On create Accounting Cost management the desired G/L account code is affected with the transaction's amount. On correlation the Transaction Number from Account Analysis Report with transaction_id of mtl_transaction_accounts it shows different reference account(code_combination id). How to reach to the correct G/L account in material transactions what we see in Account Analysis Report.

Thanks

Gobind Ahuja

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