cancel
Showing results for 
Search instead for 
Did you mean: 

Distribute item among other invoice / supplier invoicing

0 Kudos

in the supplier invoicing ,  is it possible to change the purcentage  in the screen Distribute item other invoice ?

Actually the percent is 100%  .

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Laurence,

Yes. it is possible to distribute or allocate the costs & % under cost distribution tab of supplier invoice. You need to allocate the % before you post the invoice. After posting, the field will be grayed out.

For Example:

You can assign the % = 40% for item1. Later you can allocate rest of the 60% in another invoice or in the same invoice.


Best Regards,

Arun

0 Kudos

Thank you for your help .

Sorry but if you precise on the type item is "cost additional debit item , it's not possible , the field is grey , that show my first screen .

Best regards

Laurence

Answers (0)