How to make multiple account assingment in the Invoice?

[Former Member]

Hello,

Can you please tell me How to make multiple account assignment at the time of Invoice.?

I mean In the PO where we mention as one cost cnetre and one G/L account assignment, But During invoice we need to post to different accounts

Best Regards,

Sridhar.k

[revi_wiratman]

In addition to Charlie's suggestion, please make sure that the account assignment category is set so it can be changed upon invoice receipt. You can do this by following this menu path in IMG: Purchasing > Maintain Account Assignment Categories. In account assignment detail config, make sure the IR Changeable field is checked.

This is also the place where you can set the account assignment so it allows multiple account assignments.

[Former Member]

First you have to allow the multiple account assignment for cost center in IMG for account assignment category and then it will allow you to post the multiple account in invoice but to do that you have to mention in the PO.