Receivables - EBS (MOSC)

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How to derive the value for an accounting flexfield segment without qualifiers, from the value in a

edited Mar 25, 2019 5:06AM in Receivables - EBS (MOSC) 6 commentsAnswered

All,

Cst has an accounting flexfield that consists of 7 segments:

  1. Company -> Balancing Segment
  2. Account -> Natural Account Segment
  3. Cost center -> Cost Center Segment
  4. Intercompany -> Intercompany Segment
  5. Specification -> no qualifier
  6. Reserve1 -> no qualifier
  7. Reserve2 -> no qualifier

Segment 5, 6 and 7 has never been used and Cst now wants to use segment 5 and 6 to be filled based on values that are entered in DFF's when entering a receipt write-off.

The general idea is to find a solution in subledger accounting by creating some Account Derivation Rule (ADR) that pulls the data to segment 5 and 6 when the transaction meets certain criteria.

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