Partial invoice distribution in sequence or proportionate
We are are having an issue with partial invoice field in case of multiple account assignments.
We are using extended classic scenario in SRM 4.0
In backend configuration for account assignment category, partial invoice for cost center has been set as "Distribute proportionately".
When a SRM PO has been created with multiple cost centers, it get copied to backend 4.6 c system. But in account assignment tab of backend PO, partial invoice field is showing the value "Distribute in sequence" and hence we could post invoice unless someone manually changes the value for the cost object.
I couldn't see this partial invoice field in SRM PO. Is there a way to set that in SRM?
Or should I apply any note in SRM or backend system?