Create an Accounting Method

To create an accounting method, do the following:

1. Click Navigator > Setup and Maintenance.

2. On the Setup and Maintenance page, click the Manufacturing and Supply Chain Materials Management offering, and then click Setup.

3. On the Setup: Manufacturing and Supply Chain Materials Management page, based on your requirement, click the Cost Accounting or the Receipt Accounting functional area.

   The subledger accounting related setup tasks are in the respective functional areas.

4. Click the Manage Accounting Methods task.

5. In the Manage Accounting Methods page, click Actions and then click Create.

6. In the Create Accounting Method page, provide the required information and then click Save and Close.

Note: You can also duplicate the standard accrual accounting method instead of creating a new method.

Viewing Predefined Journal Line Types

In Journal Line Rules, there are various event classes and journal line types for each event class.

To view predefined journal line types:

1. Click Navigator > Setup and Maintenance.

2. On the Setup and Maintenance page, click the Manufacturing and Supply Chain Materials Management offering, and then click Setup.

3. On the Setup: Manufacturing and Supply Chain Materials Management page, based on your requirement, click the Cost Accounting or Receipt Accounting functional area.

   The subledger accounting related setup tasks are in the respective functional areas.

4. Click the Manage Journal Line Rules task.

5. In the Manage Journal Line Rules page, set the Created By Application to Yes, select the event class and search.

   The Search result lists the predefined journal line types for the selected event class.