Question

Impact of Pre-posting on PO header and the account line

  • 13 August 2022
  • 2 replies
  • 124 views

Userlevel 4
Badge +6

Hi Team,

In the purchase order window, what is the functional impact of entering the ‘account’ value on the Pre-posting header or line? It seems that ‘account’ for the double entry created under inventory transaction history is always fetched from posting control.

Further, it was observed that pre-posting values entered other than the ‘account’ field are fetched for posting against IP1 transaction at invoicing stage.



Thanks


2 replies

Userlevel 6
Badge +15

Hi @Sandamini Wijeratne,

Purchase Order Header/Line Pre Postings are only meant for Non-Inventory Purchase Parts. See below extract from F1 Help Docs,

 

I’ve tested this myself by Enabling Purchase Order Line Level Pre Postings and Entering a Non-inventory Purchase Part Line and it is working fine for Non-inventory Purchase Parts. See below screenshot from APPS10 TEST CMB system,

 

Badge +3

Hi Kanishka, 

How can you make the account pre-populated? 

In our system, account is based on purchase group. I enabled pre posting (M102) on purchase order part line. However, the account is still empty. Thanks

 

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