on 04-08-2014 5:25 AM
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
Hi,
Please check the working explained in the Note No. : 1085205.
Kind Regards,
Jitin
SAP Business One Forum Team
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Thanks all for the answer
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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
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