4 Replies Latest reply on Nov 21, 2012 6:12 AM by user12990981

    how to transf dff on AP to Projects expenditures

      Hello experts,
      I am in situation where there are four dff setup on invoice line level in which two are used in deriving expense account geneerator workflow.
      These dff will zbe used in projects expenditure items to derive and distribute adjustments to project expenditures. But now the problem is prc interface supplier cost is suppose to transfer this dff along with expenditure items.but it is not doing as expected.
      Is there any mapping of ap dff to project dff ?
      Also there is profile option PA transfer dff from Ap..but dff setup at both the end are not in sync & diff in order and number..
      Any help on this is really appreciated..