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  • SLA Setups For COGS Account Split To Component Class

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    Ibbu Mohd
    33 views7 pages
    This document discusses subledger accounting setups for splitting COGS accounts to component classes. It covers subledger accounting methods, journal line definitions, account derivation rules for company, cost center, account, and subledger segments, mapping sets for these segments, item cost accounting, and requirements for natural accounts to change based on cost component class for the account segment.

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    SLA Setups for COGS Account Split to Component Class

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    This document discusses subledger accounting setups for splitting COGS accounts to component classes. It covers subledger accounting methods, journal line definitions, account derivation rules for company, cost center, account, and subledger segments, mapping sets for these segments, item cost accounting, and requirements for natural accounts to change based on cost component class for the account segment.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    33 views7 pages

    SLA Setups For COGS Account Split To Component Class

    Uploaded by

    Ibbu Mohd
    This document discusses subledger accounting setups for splitting COGS accounts to component classes. It covers subledger accounting methods, journal line definitions, account derivation rules for company, cost center, account, and subledger segments, mapping sets for these segments, item cost accounting, and requirements for natural accounts to change based on cost component class for the account segment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 7

    SLA Setups for COGS Account Split to Component Class

    Subledger Accounting Methods

    Application Accounting Definitions


    Journal Lines Definitions

    Account Derivation Rules for All Segments


    Account Derivation Rules for Company Segment

    Mapping Set for Company


    Account Derivation Rules for Cost Center Segment

    Mapping Set for Cost Center


    Account Derivation Rules for Account Segment

    Requirement: Based on the Cost Component Class, Natural Accounts Should Change for Account
    Segment

    Mapping Sets for Account


    Item Cost

    Account Derivation Rules for Subledger Segment


    Mapping Sets for Subledger

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