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Posting control for rounding line 100001

  • 4 July 2023
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A
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Hi,

We have similar issue with previous post regarding rounding line 100001 for External supplier invoice line.

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

 

We do have external supplier invoice with and without PO and we want to set up posting control so when there is rounding line 100001 on external supplier invoice line, it should always create posting line with account number and code part values. How can we set up this in IFS cloud? For example which posting type and control type etc. 

 

Thanks and regards,

 

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Best answer by Asadan 7 July 2023, 15:21

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A
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I have set up Posting control IP 34 with account number 3740. The invoice line including rounding line ID 100001 is created from External supplier invoice via xml file. 

I expected to see a posting line created automatically for Rounding line ID 100001 with account number 3740 but I see only one line with amount 1202,50. 

Could anyone tell me why? 

We have IFS cloud 22 R2, thanks. 

 

A
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Sorry I just find a solution, here is the one :-)

 

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