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Hello all,

I have a customer order with pre-posting (Code part=Interco) entered for every line using M104.
When the invoice is posted, I don't want to take into consideration the pre-posting in the posting line connected to M30. For M30, I want to have the value in Interco according to the M30 rule, not pre-posting.
Instead, when it comes to M24, I need to have the value in Interco from pre-posting (if exists). 
Here are my settings:

For M24 everything works fine, but for M30 I am not able to not override the value from M30. The system puts the value, in the voucher, in code part Interco from the invoice pre-posting line, instead of the value from M30.

Could you please advise?

Thank you in advance!

Hi @BeaOvidiR 

 

As I remember, pre-posting is always superordinate to posting rules.

It works in the following order:

1. pre-posting

2. code string completion

3. posting rules

 

The posting rules can be overwritten by the code string completation if it allowed (Override column)

 

Best regards,

Małgorzata

Hi Małgorzata,

Thank you for your answer.

Still, I was wondering if the note below is referring also to the pre-posting, not only code string completion.

Statement from IFS help:

“Override

Allowed or Not Allowed is displayed automatically and can be changed. This indicates whether the code string completion can override a current posting control instruction.

Note: This will include preposting defined in IFS Manufacturing/IFS Distribution/IFS Maintenance.”

Best regards,

Ovidiu

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