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Hello,
I'm trying to generate an invoice for a sales order, but face a problem.
It is posted on a balance sheet account, but only with three financial dimensions.
In total I have 10 financial dimensions, which are customized.
Account structure and main account legal entity overrides are in place for both expense account and summary account, yet system pulls the default dimensions for expense account only not for the summary account (account setup in Customer posting profiles)
I'm afraid that the posting might end up in faulty postings table as the dimensions validation happens in our third party application.
Is there any parameter that handles this update of dimensions?
Is it normal that the account is not picking all the financial dimension values ? What should I do to get more/all financial dimensions on the posting on the balance sheet account?
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André Arnaud de Cal...
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Martin Dráb
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