Thanks a lot VidhyaDhar for your quick feedback.
So you mean the checkbox won't help when create invoice via FB60. But it would work for dunning notices etc., right?
| | | ---------------Original Message---------------
From: lz74152
Sent: Monday, June 27, 2011 3:56 AM
Subject: Decentralized processing field in vendor head office master data
Hello experts,
I encounter an issue on invoice payment of branch vendor with head office. as we know if the vendor has a head office, amount will calculate on head office when create invoice via FB60, not branch vendor. the decentralized processing field in head office vendor master data can control the payment on branch vendor, if I understand is correct.
But I check this field in HO master , and post an invoice from branch vendor, it doesn't work. amount is still recorded on HO. Why the filed doesn't work ? any wrong on my setting / process?
Really appreciate your feedback, thanks!
Lilian |
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