0 Replies Latest reply: Apr 23, 2014 7:02 AM by DRS RSS

    AP Invoice Distributions having 2 lines with different segment 1 (Company) are not having proper tax lines created for one of the company


      Hi All,

      Good Evening.


      We have an issue wherein if there are multiple distributions having different segment 1 (for company) while creating an invoice with the PO Matching, the distributions all show that there is a  mismatch with one of the company segment (segment1) and hence there is an issue while accounting the same as all the related accounting entries are not found due to the non availability of the tax invoice accounting available for one of the distribution lines correctly.


      Another issue is as -- If we make one of the tax amounts equal to zero, will the dstributions also behave as above, meaning that there is no correct accounting entry for the company (segment 1) for which the tax amt has been made as zero value.


      Thanks in advance for your help.