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Distribute item among other invoice / supplier invoicing

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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
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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,


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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


Answers (0)