Dimensions are present on header and line records for below mentioned transactions:
- Timesheet header and line
- Expense header and line
- Sales order header and line
- Purchase order header and line
From reporting and analysis perspective, when the transactions are posted, who decides dimensions from which place should be considered for analysis, from header or from lines?
For example, when the sales order with 10 sales order lines, all having different dimensions, is invoiced:
Dr A/R
Cr Revenue
On this transaction should the dimensions on Sales Order Header be considered or should the dimensions on the individual lines be considered?
Ideally if 10 SO lines have different dimensions, then dimensions from the lines should be considered. But who makes this decision and where is it configured in the system.
And if the decision is to go ahead with lines dimensions, what happens to the dimensions on the header then?
Same question with other transaction as well?
