GL Distribution while entering invoices is prompting

Hi All,

We were not using AR previously, Now we are thinking of using AR.

But when we are entering the invoices (In Test Enviornment)
the GL Distribution amount is always zero, and is not showing the screen for GL distribution.

Any Idea's what could be wrong.

(We are not using Multi Currency; and have set up the AR Contants -> Enhanced AR Constants to -> One World A/R )

Thanks in advance.

Kris

Hi,
Pls provide more details regarding A/R prog you are
using for entering Invoices

We are using the Standard Invoice Entry - P03B11

If I take the Form Exit -> GL Distribution, it shows $0 amount in remaining and amount fields.


Even fof the speed invoice entry it is not creating the Account ledger F0911 records.



Thanks,
Kris

Hi ABM,

Never mind the problem, it was data related problem; we found that the customer master records (created by custom interface programs are having NULL values, which the system is not able to handle, and is not showing the GL Distribution.


Thanks for your help.
Kris

Hi k124,
I came across this problem once I found that there was problem in MBF Master Business Function P03B0011.
If next time this happens keep this possibility also in mind.

Regards.

MANDAR

Sure I will, Thanks Mandar


Kris