Receivables - EBS (MOSC)

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AR Auto accounting based on a line level DFF in the sales order

edited Dec 13, 2015 8:21AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

We have a requirement to perform the AR auto accounting based on the line level DFF in the sales order.

In the chart of account structure we have following segments.

1.Company

2.Cost of center

3.Natural account

4.sector

5.Product code

6.Future.

We are planning to assign a line level DFF at sales order line level which contains the value set of the "Product code" segment of the chart of accounts.

As an example once the user enter the order line details, user may select the respective product code from the LOV of the DFF.

Based on the line level DFF value, system should populate the value for "Product code" segment when perform the auto invoice and do the auto accounting.

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