WebADI (Projects - Transaction Import) Layout -Accounted
Hi Team,
We are using WEBADI to import accural expenditures with layout as accounted where client wants to enter the GL segments and the same to be interfaced to GL
The transaction source we created is not with RAW COST GL ACCOUNTED ,Because we want the expenditure to distribute and transfer to GL.
We assumed that if the same segments which we used in webadi process will be distributed during distribution process.
But the program failed with KEY_FLEX_FAIL ,Is there away to account with same segments entered during WEBADI process.
Or we need to write accounting rules.
Client requirement :They want to enter Accounting segments in WEBADI and through distribution process we need to account in PA and interface to GL .