Customization of FA of SLA - where are the new CCID?

Experts:

I created a new AAD custom for FA... was intended to derive from segments for the addition of expense accounts so that the natural event of the category settings class. Post setting the aad, validate and confirm that the validation was successful, I was hopoing to see new asset cost chain cost account somewhere in the tables of FA... The only way I could test my customization of sla worked was by running create accounting and controls the assets obtained in fact cost account all segments as requested in the sla according to the customization rules.

Please correct me - but shouldn't I see new account of cost of assets for addition being stores somewhere outside their being in xla_ae_lines?

I was hoping that this asset account cost ccid would be updated and show me rather all segments account for costs and natural account settings of the categories... but it shows me the full string into account costs like Setup at the category level.

Any advice?

Thank you-

OK, so we have really two issues here. Regarding the accounts being stored for use, no, it's not part of the current functionality with the SLA. The account is generated each time it is necessary.

In regarding the customization of ALS and using the expense account, you can examine (or reviewed) Doc ID 465502.1. It is a very common customization for our clients, but apparently is not one that meets your business needs. However, this note can always be used as a guideline, but consider that for what you are looking for, you wouldn't want to jump the part A of the note. In addition, under part B, in the derivation rules tab account of point 6, for the "All sectors" segment, you would not defined EIM from point A, but instead you EF it as the combination of depreciation charge Code. Follow these steps for all events by category and accounts held there.

I gave previously background later in a previous thread regarding making the same changes for all types of events. It may be useful:

Re: SLA for assets - how to set up accumulated depreciation & amortization to fully utilize class account

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