Payables and Cash Management - EBS (MOSC)

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Multiperiod Accounting, adding cost center on the recognition entry

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

R12.1.3

Setting up Multi Period Accounting, the invoice is being charged to prepaid account and then the multiperiod accounting process will allow amortization in future periods.

The prepaid account string does not have a cost center associated to it but the recognition entry generated should have a cost center. How are users achieving this? Is it via an additional invoice LIne DFF for cost center (in addition to the DFF suggested to be setup for the natural account segment derivation?). Or some other approach?

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