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Jul 16, 2019 at 10:51 PM

Unable to post journals to revenue accounts w/o cost object in the starter system

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Unable to post journals to revenue accounts w/o cost object in the starter system:

We have a challenge in posting journals to revenue accounts and these GL accounts start with 4 series numbers. We don't have SD and MM modules, as a result, we can't maintain configuration of sales areas, profitability segments etc.,

The revenue GLs supplied in SS is configured in account determination of Sales module. as a result, it is forcing us to input cost object or profitability segment to process the journal. So, we tried copying revenue GLs and created new GL accounts in the same series but unfortunately, the copy function in cloud inherits all the attributes of the source GL account. Even though the new GLs that was created is not part of SD configuration, we still encounter the same issues, looking for cost object.

We also realized there is no App to create new GL account w/o copying the existing GL account in public cloud.

All revenue accounts supplied in starter system are maintained in automatic account determination App - and that being part of expert configuration I don't see the access to de-link the configuration customer group/material group/account key - Customer group/Account key areas.

Thank you and Appreciate your help

Regards,
Chandra