AR SLA Account derivation rules for Cash Receipt

[Anjireddy.r12]

Hi,

We required Cost center value same as Receivable A/c Cost center value in Cash Account for AR receipts

Ex:
Standard:
Cash a/c : 01.<b>000</b>.1110
Receivable A/c : 01.<b>110</b>.1560

Required:

Cash a/c : 01.<b><span id='hl' style='background-color: yellow'>110</span id='hl'></b>.1110
Receivable A/c : 01.<b><span id='hl' style='background-color: yellow'>110</span id='hl'></b>.1560

we defined ADR for Cost center segment , Source as " <b>Transaction Distribution GL Account</b> " but unable to get the Cost center value.

Kindly let us know the correct Sources and conditions to get the accounts as required.

Thanks & Regards,
KAR