Sir for receipt write off, we want BSV to derive from cash account and remaining segments to come from receivable activity. how to do that.??
@mohdnazeer4291 Жыл бұрын
Hi sir, really helpful to understand the SLA. Can you please let me know how can we achieve this for payable invoies if we are using automatic offsets at primary balancing segment?
@3170ccp Жыл бұрын
Thanks, really helpful to understand the SLA. Could you please share your excel doc?
@KumR Жыл бұрын
can we create revenue account based on a product segment in COA segment ,?
@mytechnojournal Жыл бұрын
yes
@slsnarayana1301 Жыл бұрын
Can you please share the input parameter for mapping set?
@mytechnojournal Жыл бұрын
@@slsnarayana1301 see the video carefully its there
@rameshsig3757 Жыл бұрын
If one legal entity has multiple balancing segments then how to define mapping set which includes all the bsv's. Please clarify
@neela183 Жыл бұрын
In that case we cannot go only with le name instead we need some additional source data to determine which bsv value we can pick