User_9XAPZ Newbie

if cross subsidiary fulfilment is enabled, then the preferred location doesn’t populate either, right? Can we get this to work somehow? Thanks

Thank you for your answers. Can you please tell me how the mapping from the revenue rule would work? I only have as target field "Reference id"

Thanks, i will try that! What about the classes segmentation that doesn`t get added on cross charges JE lines? Can you provide an answer on this? Thank you!

Hi Ramu, i created a custom segment called SO Reference Link, populated with SO ID, this segmentation is also forwarded to the IF, but the result→ no segmentation is being transferred on the IC cross charges JE lines. I`ve seen this behaviour before cause it`s not showing class either, and it has been a big reporting pain…

Hi Ramu, thank you for your comment. But the classes don`t get the sourced as you say, we have this issue also, we don`t get the segmentation passed on the IC cross charge lines (classes is what we need here) from the source transaction - Item receipts and Item fulfilments. Can you please expand on this? I will try your…

hi Trixie, thanks for your comment, but although what you explained should work, in reality it doesn’t. These fields Source From/Created from and any joined tables, don’t return anything when added in the search. You can try it yourself. It seems it’s impossible to report on revenue vs cost when IC cross charges are used,…

hi, the issue here is related to IC cross charges that post the cost from the selling sub to the buying sub, not IC invoices or VBs.