how to setup account derivation rule for PO Delivery into Inventory R12.2.13
Hi
how to setup account derivation rule for PO Delivery into Inventory R12.2.13?
due to we are using Avg costing organization which when we do the goods receive into inventory transaction why it be Dr. only one account, for the example we are separated 3 sub inventories like Dr. 3 inventory accounts.
Sub A: need to Dr. 50.00.11352.301.00.00
Sub B: need to Dr. 50.00.11352.302.00.00
Sub C: need to Dr. 50.00.11352.303.00.00
could your please to help and capture step by in order to setup.
Thanks
BR
Sirichai