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Automatically Selection of Distribution Rule In A/P Invoice JE or GRPO JE ?

Former Member
0 Kudos

Hi Experts

I have created a purchase order with distribution rule. then I created a GRPO based on this PO. Distribution Rule is automatically selected in GRPO document with all data of PO. When I created this GRPO, distribution rule is not selected in GRPO JE automatically. Same case is with AP Invoice I created the AP Invoice based on PO with distribution rule it copied distribution rule in AP Invoice Document but not in AP Invoice JE. But in Sales Documents it automatically selected Dist. Rule in JEs If we have in the document. Is There any solution or SAP fault. Plz help me.

Thanks

Regards

Gorge

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member187989
Active Contributor
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hi,

Check Distribution rule ?,

Distribution rule can be applied to g/l accounts in revenue and expenditure drawer.

If it not copied to g/l accounts in JE's,then directly set distribution rule to g/l account,

Check mark distribution rule and select correct dimension,Update it.

Jeyakanthan

Former Member
0 Kudos

Hi Gorge,

Post a Message to SAP Support Center

Regards

Jambulingam.P

Former Member
0 Kudos

Hai!

If, Profit center is not captured in JE means it could be a Bug or Error .

Try once to add PO-GRPO-A/P stopping all addon's.

Raise a message to SAP Support Desk.

Regards,

Thanga Raj.K

Former Member
0 Kudos

Hi Gorge,

I suggest you to verify the Profit Centre Report under Financial / Cost Accounting / Profit Centre Report .

I believe this will give you some clue about SAP B1 behaviour.

Best Regards,

Samir Gandhi