Financial - JDE1 (MOSC)

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Does Advanced Cost Accounting Cost Objects for Flex Accounting work for Realized Gains and Losses, T

edited Apr 19, 2016 5:07AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have setup the Flex Accounting for Advanced Cost Accounting for AR and it seems that it only works for the Financial AAI's RKD* and RT* AAI's  and does not populate for the RG* and RL* AAI's. We also need the Tax portion AE on Discounts to be populated  with the Cost Object as well as the Write-Off's on AR Receipts. We have setup the Flex for these accounts and the B03B0067 business function is not allocating the Cost Object and we are not getting any errors.    

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