Receivables - EBS (MOSC)

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Marketing segment needs to be derived upon P&L and Balance Sheet accounts being used on transaction

edited Jun 15, 2016 5:06AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Experts,

We have a following auto accounting setup to derive the accounts for Revenue.

Company: Transaction Types

Division: Transaction Types

Account: Standard Memo Lines/Inventory Item

Marketing: Transaction Types

Future: Transaction Types

We have a requirement where marketing segment needs to be populated based on revenue account being derived from item setup. Meaning if the revenue account falls under balance sheet then marketing segment value should be "000" irrespective of auto accounting setup. Otherwise it will be defaulted from Transaction Types setup what ever value it is.

Please advise the steps/logic if this is achievable through custom SLA definition.

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