Interbranch Sales AAI Postings

Zoe

Member
We are using interbranch sales orders for separate companies with different base currencies. When running the R42800 over the interbranch sales order the 4240 AAI is posting to the wrong company.

Raise an interbranch order (type SI) for company 00100. Header branch is 100M in co 00100, detail branch is 200M in company 00200. Ship confirm the line from company 00200, run the R4210IC to create the intercompany SK order. Invoice the SK and SI orders and run the R42800. The SK order posts to company 00200 for AAIs 4220, 4230, 4240. For the SI order, the 4220, 4230 AAIs look for company 00100 but AAI 4240 posts to company 00200. It should post to 00100.

Is anyone else experiencing this issue or know how to resolve it?

Many thanks,

Zoe
 
Hi Zoe,


What version do you use ?
do you meet this issue on your prod. envt ?
regards
fin
E1/8/12/8.97.1
 
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