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How to setup auto posting for rounding difference line created when we use PO line matching in Posting Proposal

  • 23 June 2023
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G
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Userlevel 3
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Hello Experts,

 

Do anyone have idea how to create auto posting for below when new lines are created for rounding difference when we use external supplier invoice and we use PO line matching.

Invoice Matching
Supplier Setup for Tax
PO Matching Setup

 

Auto created line based on new functionality as below 
From IFS presentation​​​​​​
Company Setup

Thanks in advance.

BR/

Gaurav

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Best answer by lisvse 27 June 2023, 09:24

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lisvse
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Userlevel 5
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Hi, 

 

The functionality to create an automatic posting line for a rounding line (100001) is done in IFS Cloud releases from 22R2 and higher as a functional enhancement .

 

In APP10 we don't have the functionality to create an automatic posting line for rounding.

 

For Line level matching it will not create a tolerance line either since tolerance is included in each posting line for line level matching. If you use header or receipt matching the rounding amount could be catched as a tolerance amount and a tolerance posting created.

 

Best regards, 

Linda

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