Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accounting on Project Related Supplier Invoices, PR and PO

in Project Management 4 comments

Summary: How to automate distribution account derivation in supplier invoices based on project information entered on the invoice ? User should not enter the distribution manually


Content (required):

I tried to copy the journal entry rule sets 'Supplier Cost' as well as 'Standard Supplier Cost' and put business specific logic to derive account combination. Then I activated the rule sets and assigned them to my SLAM, but still during invoice entry, system prompts me to enter the distribution account in the 'Distributions' section of the supplier invoice. What am I missing ?

Also, how do I get the charge account derived based on project entered on the PR / PO ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!