Receivables - EBS (MOSC)

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SLA Accounting for a COA segment by Items

edited Feb 17, 2018 4:02AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi All,

We have a 6-segment COA. 4 has the qualifiers- Balancing segment, natural account, cost center, intercompany. 2 segments do not have qualifiers, one of which is Division. We have been using this structure for about 10 years in GL and in subledgers.

Now we have a requirement (for all events of AR and all accounts of AR like Receivables, Revenue, tax etc) where only for certain items are billed, adjusted, cash received, write-off, etc (all events) will have a specific value for the Division segment.

Ok, we will change autoaccounting so it will derive the Division segment from Items for new transactions and other processes.

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