Please make sure input sources, your are looking from Project Costing to use in TAB setup should be available in Procurement SLA.
Else, TAB will fail.
Thanks for the reply.
I already have the document and have reviewed it, unfortunately it was not much of a help.
I was wondering if I can get a detailed step-by-step procedure to setup the account rules and mapping sets.
I also wanted to know if I have to setup the TAB(mapping sets linking projects and the account segment value) or just an account rule with a condition that will derive the accounting from projects?
Any information would be helpful.
Let me check if there is any document such as that.