Liability account is being Overriden even the supplier site Liability account is null in AP Invoice. — Cloud Customer Connect
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Liability account is being Overriden even the supplier site Liability account is null in AP Invoice.

in Payables, Payments & Cash Management 2 comments

Summary:

Liability account is being Overriden even the supplier site Liability account is null in AP Invoice.

Content (please ensure you mask any confidential information):

When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a different account, even though there is no Liab account in Supplier Site.

Is there other overwritting rule that in SLA that can override the Liab distribution?

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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