1 Reply Latest reply on Dec 14, 2009 10:12 AM by S.PDASH

    created a new linetype for service charges.PO charge account not defaulting

    643952
      hello
      i am on 12.0.6

      I created a new line type for Frieght and service charges..value basis is amount and purchase basis is set as services

      Now when a buyer from any particular ORG chooses the line type to create a service order/Purchase order..the PO charge account does not default from ORG parameters, and keeps on prompting to enter a charge account

      Why does not it default?


      Alternatively i created an expense item for freight and service charges, assigned it to all ORG`s, and when that item is chosen on a purchase order to record the fregiht charges, the charge account defaults from ORG parameters..

      but i want to use the line type funtionality

      please advice
        • 1. Re: created a new linetype for service charges.PO charge account not defaulting
          S.PDASH
          Hi
          Charge a/c default rule for a line is basically derived from 1) Employee profile 2) Item 3) Organization level. etc...

          Please refer : Default Charge Account Sources of your form Window help...

          Destination Types Additional Consider- ations Seq WIP Accounting Classes Sub- inventories Organizat- ion Parameters Items (INV or PO) Purchasing Options Other
          ====================================================================================================
          All Destination Types Cross OU case and One-Time Item or a Shop Floor enabled Item 1 Cost of Sales Account for Transaction Flow default org
          All Destination Types Cross OU case and Expense item 1 Expense
          All Destination Types Cross OU case and Expense item 2 Expense
          All Destination Types Cross OU case and Asset item 1 Material
          All Destination Types PO auto-created from requisition 1 Copied from requisition
          Expense Not a PO autocreated from req and not prevented by PA override profile 1 Preferences
          Expense Project related 2 Customized Project rules
          Expense Project Related and not prevented by PA override profile O User entered
          Expense Not a PO autocreated from a req. Not Project. 1 Preferences
          Expense Non-Project 2 Expense
          Expense Non-Project 3 Employee Profile for Assignment in Purchasing OU's SOB
          Expense Non-Project Account not built before HR Employee Profile step 3O Item Category Segment substitutions
          Expense Non-Project O User entered
          Inventory Expense item 1 Expense
          Inventory Expense item 2 Expense
          Inventory Expense item 3 Expense
          Inventory Asset item 1 Material
          Inventory Asset item 2 Material


          Regards,
          S.P DASH