Robert,
Account rules are not designed for this. They have role in validation
allowed segment values and possible account strings during journal entry or
journal creation in subsystem posting. The approach you used and described
in your mail is the right thing to do.
Klara
|---------+---------------------------------------------->
| | Robert A Brown |
| | <rabrown@xxxxxxxxxxxx> |
| | Sent by: |
| | bpcs-l-bounces+sajben=proffice.hu@m|
| | idrange.com |
| | |
| | |
| | 03/24/2009 06:49 PM |
| | Please respond to BPCS ERP System |
| | |
|---------+---------------------------------------------->
>---------------------------------------------------------------------------------------------------------------------------------------------|
| |
| To: bpcs-l@xxxxxxxxxxxx |
| cc: |
| Subject: [BPCS-L] CEA Changes |
>---------------------------------------------------------------------------------------------------------------------------------------------|
We are on 6.04 and have setup our CEA to focus on the item class for
determining account segments. We are now considering running the same part
in multiple plants but this causes another issue in CEA. Since we can only
have one item class per part, is there a way to redirect the transaction
based on additional criteria? I was thinking of the Account rules but have
had little success. I have created new macros and aliases but it only
works correctly for that item that is produced in multiple plants. In our
original setup we are using ILCLASREVA in the plant segment, then the
alias directs to the appropriate segment values. In the setup below I have
created the macro ILWHS2 and ILCLAS2 that is looking at the warehouse of
the transaction and then places the appropriate Plant value based on the
warehouse, and then the item class that is then resolved to the correct
Oper, Acct, and Cls. Can I use an Account Rule in some manner to achieve
the same thing?
Here is our model setup:
Line Company Plant Oper Acct Cls Debit
Credit
20 =CI01CO =DTPEACIC 0000 10101 000 DTDSCIDRL
DTDSCICRL
30 =CI01CO =SCITYP 0000 10101 000 DTDSCIDRH
DTDSCICRH
60 =CI01CO 65 0000 21201 000 SITOTDR
SITOTCR
110 =CI01CO 65 0000 21320 000 RTXTXTCCO
RTXTXTDO
130 =CI01CO =ILWHS2 =ILCLAS2 CI01FC CI01FC
135 =CI01CO =ILWHS2 =ILCLAS2 ILREVDR ILREVCR
140 =CI01CO 65 0000 21320 000 RTXTXTCDR
RTXTXTCDO
Robert A. Brown
ISI, Inc
email: rabrown@xxxxxxxxxxxx
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