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Hello,


I have a problem, I want to split charges on a purchase order, for a customer I have the button but on another environment I do not. I can not find the setting that makes this difference.

Can you please help me?

 

 

Hi ​@audreyS,

There are multiple conditions are there for the Distribute Charges command to be enabled. Please find below major conditios checks.

  1. MatchingLevel != "LINE_LEVEL"
  2. SelfBilling = false
  3. DistributeChargesExists = "TRUE"
  4. Status should not be Posted, PostedAuth, PaidPosted, PartlyPaidPosted.

Matching Level - Please check at the Supplier master, Matching Level should not be PO Line.

 

Self Billing - Self Billing toggle should not be enabled at the Supplier master or Invoice level.

 

Regards

Abdul Rehman


hi ​@Abdul 

 

I can't find this option, can you please tell me where I need to make the setting? 

  1. DistributeChargesExists = "TRUE"

hi ​@Abdul

on one environment I have the button with the settings below I don't understand why on another customer I don't have it 

 

 

 

 

 


Hi ​@audreyS,

I am also not able to find any option for DistributeChargesExists 😊

Can you please confirm whether Charges are defined for both the Purchase Order?

 

Regards

Abdul Rehman 


hi ​@Abdul 

 

yes I have charges on the 2 purchase orders, I made the same type of charges I do not understand why on one environment I have the button and not on the other 


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