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Incoming Payment Dist.Rule

ivan_leonardo
Participant
0 Kudos

I'm using SAP B1.9.0 PL 4 for SAP HANA,

when I create Incoming payment and input the Dist.Rule everything fine BUT those dist.Rule do not relate to Journal Entry so I have to open journal entry menu on every incoming payment then input the dist.rule,

I think this is strange why the dist.rule not automaticaly relate to journal entry ? Is it normal or Bugs ?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos


Hi,

Please check the working explained in the Note No. : 1085205.

Kind Regards,

Jitin

SAP Business One Forum Team

Answers (2)

Answers (2)

ivan_leonardo
Participant
0 Kudos

Thanks all for the answer

Former Member
0 Kudos

Hi Ivan,

This is the defualt system fuction. Cost center and distribution rule is only for P&L Accounts not relate with balance sheet accounts. If you choose expense or revenue account (Indian localization) it will

automatically fill in the journal entry. Other wise you have to open JE and need to be fill for  other than P&L accounts.

Regards

Sridharan