Change Cross Charge Code using API
Hi all,
If we create a Misc. expenditure batch in a operating unit (say OU2).
Both the Project and the Expenditure Organization used on the transaction above belong to OU1 (project physically exists in OU1 and project hierarchy and exp. org hierarchy both point to OU1).
What would the cross charge type be?
The reason I ask is because I am trying to make this transaction do B&L since both the provider organization and the receiver organization belong to the same Legal Entity. However, when I'm trying to use PA_CC_IDENT_CLIENT_EXTN.OVERRIDE_CC_PROCESSING_METHOD, the transaction fails in cost distribution process saying the override CC code used is invalid.
If we create a Misc. expenditure batch in a operating unit (say OU2).
Both the Project and the Expenditure Organization used on the transaction above belong to OU1 (project physically exists in OU1 and project hierarchy and exp. org hierarchy both point to OU1).
What would the cross charge type be?
The reason I ask is because I am trying to make this transaction do B&L since both the provider organization and the receiver organization belong to the same Legal Entity. However, when I'm trying to use PA_CC_IDENT_CLIENT_EXTN.OVERRIDE_CC_PROCESSING_METHOD, the transaction fails in cost distribution process saying the override CC code used is invalid.
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