I just found that mapping with COA Location Segment Value against each of these Inventory Organizations (IO) in GL Chart of Account Segments is missing. Request you to please additional column providing this mapping. As you are aware, few of the IO Codes are ‘Alpha-numeric’, whereas we have used only numbers in COA (Chart of Accounts) Location Segment.
Request you to please do the needful and revert on the same file.
Please see the attach file which contain the IO List. Please v
Updated IO structure from SCM, to proceed with COA values.
Also, did we share the idea of possibility to clone Validation for Production with Master setups with client?
Please give us a confirmation that this is in alignment with both of you verify and share with us if we miss anything.
The file is still under evaluation by the business users. I shall provide you the COA (Chart of Accounts)segment in a separate column, which has to be a combination of Legal Entity.Location as discussed with you last time once the evaluation is complete. Thanks.
Kindly review and confirm so that we can start configuration.
Attached is the file after my review. Please note that in terms of COA(Chart of Accounts), this file would have duplicate values. For example, X Depot has been created for all four legal entities. The common sites as per the COA (Chart of Accounts) is missing in the file.
Please disregard the previous file and use the attached one. Just added one row. Thanks.
Request you to please do the needful and revert on the same file.
Please see the attach file which contain the IO List. Please v
Updated IO structure from SCM, to proceed with COA values.
Also, did we share the idea of possibility to clone Validation for Production with Master setups with client?
Please give us a confirmation that this is in alignment with both of you verify and share with us if we miss anything.
The file is still under evaluation by the business users. I shall provide you the COA (Chart of Accounts)segment in a separate column, which has to be a combination of Legal Entity.Location as discussed with you last time once the evaluation is complete. Thanks.
Kindly review and confirm so that we can start configuration.
Attached is the file after my review. Please note that in terms of COA(Chart of Accounts), this file would have duplicate values. For example, X Depot has been created for all four legal entities. The common sites as per the COA (Chart of Accounts) is missing in the file.
Please disregard the previous file and use the attached one. Just added one row. Thanks.