What is the function behind “Transaction mapping” in e-chain Supply chain accounting?
Transaction mapping is a pre defined accounting setup for Debit and credit transactions for the following activities: Receivables Invoice Header (Dr), Receivables Invoice Lines (Cr), Payable Invoice Header (Cr), Payable Invoice Lines (Dr), Shipments (COGS – Dr, Inventory – Cr), PO Receipts (Inventory Dr, Accrual Accounts Payable – Cr), Miscellaneous Receipts (Inventory – Dr, COGS or Accrued Accounts Payable – Cr), Miscellaneous Issue (Inventory – Cr, COGS or Accrued Accounts Payable – Dr), SFO Product Completion (Inventory – Dr, WIP Account – Cr), and SFO Product Allocation (Inventory – Cr, WIP Account – Dr).
