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Incorrect Company Code appearing at PO Matched Prepayment Invoice

edited Sep 2, 2024 11:07AM in Purchasing 7 comments

Summary:

Hi Team, We have created a Purchase order which is 3-way matched and the PO charge account combination has Co 253 in it. However, when we match the PO with a prepayment invoice we are getting Co has 252 in the account combination at invoice distribution level. Please note that both Company 252 and 253 are tied to the same business unit Fin_India. But both are tied to different legal entity. Legal entity for Chennai has Co 252 and Legal entity for Hyderabad has Co 253. Please note that in the prepayment invoice and in the PO we have the

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