I’m writing a solution document and need help with a scenario.
Posting of Sales Order Invoice from Company A assuming all customers have Office dimension associated with delivery address. (i.e. customers with delivery addresses from European countries, for example in France, Germany and Austria are segregated by Office dimension within Company A which is in France).
Also, there are different chart of accounts being used. France uses COA1 and German & Austria use COA2
My understanding is that, the office dimension will populate for all GL accounts and related vouchers impacted. Below is an example of how I picture them being posted.
COA1 basic posting: Debit 100011 (AR), Credit 100012 (VAT payable), Credit 100013 (Sales)
- If customer is assigned to office Germany (EU001), EU001 office dimension will populate for all three GL accounts
COA2 basic posting: Debit 200011 (AR), Credit 200012 (VAT payable), Credit 200013 (Sales)
- If customer is assigned to office Austria(EU002), EU002 office dimension will populate for all three GL accounts
Is this understanding correct?
