Distribution - JDE1 (MOSC)

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LCR accounting for line type B

edited Nov 30, 2017 12:30AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello

COuld you please advice me accounting effect for LCR if the base Purchase Order  line type is B.

Is it possible that for LCR attached, DMAAI 4385 can be debited instead of PO account from the line.

Below is the scenario being tested.

In PO, line type is B and Account number is defined in PO line.

Also LCR is attached to this PO line.

At the time of receipt for LCR components, instead of debit account from DMAAI 4385, account mentioned in PO is debited and account from DMAAI 4390 is credited.

Tested for two scenarios.

1) where include in cost and include in voucher both set to Y

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