Distribution - JDE1 (MOSC)

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RPMCU update from R42800 with flex accounting setup

edited Aug 10, 2016 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

Can anybody explain the behavior of flex accounting on F03B11 for RPMCU field.

We are trying to process the inter company (SK/OK) transactions which is working fine except the update of RPMCU. Company A purchase from company B with warehouse and sells to customer C. The SI order from company A to customer C will have the header BU from Company A and detail BU from company B for shipment. The accounting for this order should have Revenue, COGS, Inventory-clearing and Trade AR from company A. We flex the accounts to direct the warehouse BU to revenue BU based on segments. However, there is no specific setup for AR mcu or RPMCU. The

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