How to Validate Invoice Legal Entity with Revenue line Legal Entity (PBSV)
Hi Everyone,
While Creating an Invoice in AR module, we get the default Legal entity from the GL setups (Lets say "LE A") and it will be populated at the Misc tab of Invoice.
And while loading the Revenue line by using Memo lines or normally via distributions am using my Primary Balancing segment (Legal Entity) as "LE B".
is there any validation that system tell us these LE's are different and stop completing the invoice.
Thanks,
Santosh.
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