We want to use the counting reason codes but the offset account is not enough for us.

We need the counting reason codes to be visible also under transactions eg in finansial vouchers.

The reason is that we have an offset account called Scrap, here we can define with the reason code which kind of scrap, if this is vendor scrap, Production scrap or which reason.

In order for Finance to know which accounts it belongs we need to know the reason together with the offset account.

Another (more optimal) option is to also make it possible to add the other financial dimensions like department and scrapcode to the table with the offset account.

Category: Cost Management