Hello,
we are new in iFS world so we would like to ask for help here. For Supplier Invoices we plan to use posting control M93 and control type C31 for automatic account number assignment. Everything is set-up and working properly but there not possibile to override assigned account if neccesary during Manual Invoice processing. "Override” selection doesn’t seems to allow that. Any sugestions how to achieve this except reopening and edditing of line of the PO? Thank you
Best answer by Ralph Gericke
Hi,
you achieve to override of you allow preposting on account for non inventory parts:
During matching you can enter an account using the preposting
Or you simply add two lines in the posting of the invoice .
One to reverse the M93 Posting and another one with the correct cost account.
Regards
Ralph
+12Hi,
you achieve to override of you allow preposting on account for non inventory parts:
During matching you can enter an account using the preposting
Or you simply add two lines in the posting of the invoice .
One to reverse the M93 Posting and another one with the correct cost account.
Regards
Ralph
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