Financial - JDE1 (MOSC)

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Flexible Sales Accounting for Jobs and Service Contracts

in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

I am not sure if this can be cross-posted in Job Costing and Service Contract Billing.
How do others get Flexible Accounting to work with systems 17/51/48 Sales? Currently, we have a custom UBE that adds the State Code into the Subsidiary account for Sales Tax (we are updating the F0911 records before they get posted to the GL).

We want to identify revenue and COGS by SRP3 of the item. Our Service orders use a valid Item (exists in F4101/F4102, etc). For System 42, we added Flex for DMAAI 4220 & 4230 rules for the Subsidiary based on SRP3; but adding the similar flex rule for 1750/1751/1752 doesn't seem to affect the posting.

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