SLA Account Derivation Rule for ATO items from OM / auto invoice in AR
Need to know if any one has done, or if it is possible, to derive a specific account segment to the configured item that is shipped or the ordered base model.
Currently, A sales order with an ATO configured item with have options and classes that would have a unique autoaccounting value if invoiced individually. Is it possible to create an Account Code Derivation Rule that states if I have a configured item, I want the revenue string's segments to equal the derived account from the base model (as example?)
OM Order...
1.0 Widget
1.1 Component (has natural account 111)
1.2 Component A (has natural account 222)