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What is automatic off set method in 11i? Differentiate
between balancing method and account method?
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Answer / depika
>if we select Accounting method the accounting information
come from supplier site and remaining information come from
invoice distribution
>If we select automatic offset method as None it wont allow
us to make journal lines for different segments
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Answer / bismaya
=> Automatic Offset is used to derieve the liability account based on the segment values passed in invoice distribution.
There are 3 methods
1.None: The liability account will be derived from the supplier site as it is
2.Balance: The liability account balancing segment will be derived from the distribution and rest of the segments will be derived from the supplier site.
3.Account : The liability account natural account segment will be derived from the supplier site and rest of the segments will be derived from the distribution line.
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