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Does anybody have an answer for me? Please guys, I'm desperate.
You can setup these accounting rules in Purchasing module.
setup -->Items--> Categories-->Click on Category Accounts form
click on the new button,
Give the category...
Set now as
1) Material Account
2) Material Overhead
5) Outside Processing
once it is done save the form and close it.
Now you raise a Requisition and test account hits.
Hope this will help to resolve your problem. Please let me know if you have any other concerns. This is my mail ids firstname.lastname@example.org, email@example.com
this only works for expense item.
navigate to purchasing responsibility, setup-financials-accounting-expense account rules
choose item category and assign one or more chart of account segments (the accounting flexfield) to the required category.
hope that helps.