We have cost center entered as fixed on the main account.
When we create the free text invoice and select the main account, the cost center isn't transfered to free text invoice financial dimensions.
If there is a cost center on the customer account, then it is transfered to it, but even if we have cost center on customer, we still want it to be overwritten with cost center of main account.
Is there any setup / parameter which monitors which cost center could be transfered?
I was able to reproduce your issue. Note that a fixed dimension at least will be used during the posting. On the free-text invoice, the value is (currently) not visible, but when posting the invoice the correct value is used.
In my environment, I also tested the not-fixed dimension. In that case, currently, I get the wrong defaulted value.
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