Procurement - EBS (MOSC)

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Expense Accrual Account

edited Jul 20, 2017 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi Experts,

As per the standard setup, application fetches 'Expense AP Accrual Account' from Purchasing Options. Is there any way to customize this account using SLA ? We are trying to setup '1 OU & multiple LE' scenario. We verified that 'PO Expense Account' and 'PO Variance Account' is fetching correct company code (account segment 1) but PO Accrual Account is getting fetched from Purchasing Options.

Is there any way to fetch the accrual account by SLA ?

Best Regards

Abhi

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