Mapping setup

There are two ways of setting up mapping.

IIC Currency Mapping

Setting up IIC Mapping allows you to seamlessly translate currency codes that are LCY for one of the partners.

The Currency Mapping can be set on IIC Endpoi­nt:

Setting the field will cause some replacement when sending documents. LCY (empty currency code) to be sent as currency from General Ledger Setup, and Partner LCY as LCY (empty code).

Uwaga

The setup must be consistent in Endpoints in all IIC Companies. Before running the Synchronize action, make sure that LCY Code of own endpoint contains the same currency as in General Ledger Setup.

Type & No. Mapping

Type & No. Mapping window allows to set up conversion between document-line types: Item, Fixed Asset, G/L Account, Charge (Item) or Resource.

Mapping is available in Advanced Intercompany / Administration / Type & No Mapping::

Following fields are available:

• Endpoint No.: IIC Endpoint No. Document lines coming from this Endpoint will be converted.
• External Type: Type of external line.
• External No.: No. of external line.
• Own Type: Local type.
• Own No.: Local No.

Uwaga

Type & No. mapping is applied when user validates buffer document. Converted values are placed in “Own Type” and “Own No.” fields.