Hello,
I have a problem with posting to GL Vendor invoice.
Situation: Purchase requisition was created. Financial dimensions Department (0130) and Business center (AA) were indicated. Approved. Purchase order created.
In Purchase order lines financial dimension Business partner (AA) was removed. Invoice posted. When I see Voucher - wrong transactions see:
K 5320-0130--- -587,21 (it is OK)
D 7101-0130---AA 458,30 (wrong, it has to be 0, because this account is indicated in Posting as Purchase expenditure for product)
D 2374-0130---AA 101,91 sales tax (wrong dimension set, AA was removed, but it comes from requisition)
Missed one transaction for Purchase, inventory receipt (despite of Posting setup was done).
Something goes wrong, when Financial dimensions in Purchase requisition lines are different from Purchase order lines. Maybe somebody knows what it is for functionality and how it could be resolved, because sometimes Financial dimensions could be and have to be changed in Purchase order lines, created from Purchase requisitions.
