Assigning accounting entities to inbound BODs

Inbound messages do not carry the Accounting Entity and Location ID of the ERP. Therefore, you must configure inbound messages, so that the BOD data that is created from the document flows can be configured to the correct ERP instance.

This configuration can either be done in the ERP or in the document flow by adding a new mapper task to copy the document and adding the relevant details to complete the BOD. The information needed is similar to the criteria used in the detection task, but in reverse. For example, you can determine the Accounting Entity from the Bank ID or the Report Type, or you can add in more complexity to ensure that the BOD data links back with the data in the ERP.