Required changes to SLA
Hi Guru's
I have a business requirement that wants the profit or loss on the retirement of an asset to be coded to a specified BU and a specified Department.
I have made all the relevant changes and updated my copied SLAM. I have also updated the new SLAM into the Subledger Accounting Method.
Now the previous SLAM was not linked to a chart of accounts but my new SLAM is now linked to a chart of accounts which therefore allowed me to add in two new ADR's on the JLD's.
The accounting for asset retirements seem to be working well now....