How to derive the value for an accounting flexfield segment without qualifiers, from the value in a
All,
Cst has an accounting flexfield that consists of 7 segments:
- Company -> Balancing Segment
- Account -> Natural Account Segment
- Cost center -> Cost Center Segment
- Intercompany -> Intercompany Segment
- Specification -> no qualifier
- Reserve1 -> no qualifier
- 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.