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What are the Distribution Type while entering the
Posted: Fri Sep 19, 2008 6:06 am
by lakshmi krishna
pls any one explaine what are thw distribution type useing entering the invoice ?
thanks and regards
amjad
Posted: Fri Sep 19, 2008 11:11 am
by oteixeira
Hello.
Are talking about AP invoices? It that is the case the distribution lines can be type Item, Tax, Freight, etc...
Hope this helps.
Octavio
Posted: Sun Sep 21, 2008 1:47 pm
by ursimha
Distributions are two types one is full and another one is skeleton.
These are defined in Distribution Type. full means it is equal to 100% there we have to give percentage and accounting flexfield code combination.
and second one is skeleton there we give only accounting flexfield code combination.
These Distribution set assigned in supplier header level and line level.
While entering invoice that particular supplier when u save the invoice system generate distribution lines
Posted: Fri Sep 26, 2008 1:53 am
by joythomas
Only small clarification, these distribution sets can be used for all of the suppliers ( sites ) in one operaing unit.
Posted: Fri Sep 26, 2008 6:04 am
by oteixeira
Yes, you can create as many distribution sets as you which but you can only assign one to a supplier's site.
Both the distribution set and the supplier site share the same org_id.
Octavio