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Dear Team,
We have selected cost center in the service purchase order but after invoicing it's showing two cost centers in the ledger account. the screenshot is given below. Can anyone help me understand how to resolve this?
Thanks,
Shivansh Tiwari
Hi Shivansh,
Can you check your ledger account has default fixed cost center configured?
You can find this in Main account form- select ledger account and then legal entity overrides, select your LE- then default dimension.
Hi Ramit,
Thank you for your valuable reply. We are facing this issue on a single po so could you please suggest how to correct this?
Looks like last two lines cost centre is picket at line level and other two from header .
can you go to PO > Header (For vendor and Tax)
PO > Line > Line details > Financial dimensions tab (For Cost and Withholding tax)
We have updated the same cost center on the header & line items.
Is the issue reproducible on demand ? or is it a random issue ?
If you are able to repro on demand, I would recommend logging a ticket to MS support. I think it will be fastest solution for you .
Hi Shivansh11,
Can you elaborate more about the cost center dimension? Have defined several financial dimensions as cost center (e.g. Cost center internal and external) as ledger setup?
Posting string will follow the leger setup and active account structures existing there.
Hi Michal Krejza,
Thank you for your reply. The issue has been resolved.
Regards,
Hi Alireza,
Under review
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