Skip to Content
0
Former Member
Sep 02, 2010 at 12:07 PM

AP Invoice type service with 2 profit center and JE without Dist. Rule.

66 Views

Dear all

I've a problem adding ap invoices, type service - SAP 8.8 PL13.

I add an AP Invoice with two diferent rows, two diferente G/L Accounts and two diferent profit center. The journal entry of this documet don't have the distr. rule for both of the lines, just have the distr. rule for the first account chosen in the AP Invoice.

If I add an AP Invoive (service) with several lines, the same G/L Account but digerentes profit centers the JE is NOT OK, the dist. rule are missing.

If I add an AP Invoice (service) with just one row and just one profit center the Journal entry is OK.

Can anyone help me with this issue.

Kind regards,

Margarida Pedroso