Conditions in Assets SLA setup
Hi,
I need some help for Assets SLA setup. Can you please clarify where can i find these in FA Setup?
Generated Code Combination Identifier,
Payables Code Combination Identifier,
Default Code Combination Identifier.
Here is the back ground why i need them.
I have created a parallel JE line for the existing 'CIP Addition Cost Clearing' in CIP Addition accounting.
Intention is to use 'Asset clearing account's Natural segment instead of 'Asset CIP Clearing Account'. in this new line type, i have just changed the 'Natural Account Segment' derivation rule by setting the source as 'Asset Clearing Account' with condition -