Hi All,
I am creating a purchase requisition of stocked item and giving financial dimension of Business Unit, Cost Center and Department. After approval Purchase order is created but here users are removing department from the Po header and Line as it is not mandatory dimension. Hence issue is coming here system is not updating the dimension in the following path Purchase order line>Financials>Distribute amount here the record is saved with the requisition dimension set means BU+CC+DEP but in real user have removed department on purchase order. Due to this system is not posting the inventory transaction at the time of product receipt only the following transactions are posted
Dr: Purchase Expenditure un-invoiced (A/C+BU+CC+DEP)
CR: Purchase Accrual (A/C+BU+CC) -
The following entry is missed at the time of product Receipt:
DR: Product Receipt
CR: Purchase Expenditure un-Invoiced
Can anyone please raise what is the issue in this as PR is created by multiple users and they are doing but PO is created by Purchase department here they will verify the dimensions ,so sometime they think department wise purchase is not required. My current environment is CU9 is anyone has faced this issue earlier please help. If I am posting using department system is posting correct entries.
