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Has anyone ever had to split amounts on two or more ledger dimensions in vendor invoice line by x++? If so, could you please tell me how to proceed?
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I have found the following solution for the issue :
ttsBegin;
while select //Every line that you want to add in distribution
{
accountingDist.clear();
accountingDist.AccountingDate = AccountingDate;
accountingDist.AccountingLegalEntity = AccountingLegalEntity;
accountingDist.AllocationFactor = AllocationFactor;
accountingDist.AmountSource = AmountSource;
accountingDist.LedgerDimension = LedgerDimension;
accountingDist.MonetaryAmount = MonetaryAmount;
accountingDist.Number = Number;
accountingDist.ReferenceRole = ReferenceRole;
accountingDist.Role = Role;
accountingDist.TransactionCurrency = TransactionCurrency;
accountingDist.TransactionCurrencyAmount = TransactionCurrencyAmount;
accountingDist.Type = Type;
accountingDist.SourceDocumentHeader = vendInvoiceInfoLine.vendInvoiceInfoTable().SourceDocumentHeader;
accountingDist.SourceDocumentLine = vendInvoiceInfoLine.SourceDocumentLine;
accountingDistCorrigee.insert();
}
sourceDocumentLine.AccountingStatus = SourceDocumentLineAccountingStatus::PartlyDistributed;
sourceDocumentLine.update();
ttsCommit;
Hi MozaikAX,
Thanks for this information but I need to distribute amount for purchase order line using x++.
If you could help me ?
what about the percentage?? how we can distribute it?
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