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..
Any help on this?. The profile option PA : Transfer DFF from AP is set as Yes but it is of no use. Is it to work this profile option it is mandatory to keep the number of DFF on both AP and Project module with the same attributes, in same number etc?