Importation of A/R Invoice with Project & Cost Center using DTW

[Former Member]

Good day Experts,

I'm importing an A/R Invoice using DTW, after the importation it captured the default Project Code & Cost Center assigned on Revenue Account and disregarded the value I inputted on the template.

Can you help me with this.

Thanks!

[Former Member · Accepted solution]

Hi Taira,

Pls update value for columms: CostingCode, COGSCostingCode (Cost Center) and ProjectCode.

Beside that, you need setup CostAccouting Module.

GBU

[Former Member · Accepted solution]

Hi Sir,

I already have a value on Project Code and Cost Center Field. I have a set-up of Cost Accounting Module.

Thanks!

[Former Member · Accepted solution]

Hi,

Which error message have you got when you import?

Could you capture your screen?

Thanks.

[Former Member · Accepted solution]

Hi Sir,

I'm not getting any error, I was able to import it successfully, but when I checked the transaction imported in SAP B1, it's not capturing the Project Code & Cost Center I indicated on the template instead it's capturing the default value on the Revenue Account.

[Former Member · Accepted solution]

Hi,

Try to uncheck dimension and default cost center in Revenue acct and import it.

I try in my system, cost center in DTW is priority than. So I do not know what happen in your system.

GBU