Accounting of Invoice & Payment

Hi All, 

We have a peculiar issue in create accounting of Payables.

We created a simple invoice with one item line which has 2 distributions. The entities of code combinations used in these two distributions lines are different. They don't even belong to the same LE. However, when we account this Invoice no Inter-company accounting is done but invoice gets successfully accounted without any issues.

However,when we pay this invoice and do the accounting, the accounting for payment completes in error saying there is no LE relationship between those two companies.

We should have received the same error when doing accounting for Invoice also, but we did not ! Tried doing this in testing instance multiple times and same behavior.