Dear all,
am facing an issue when generating a purchase invoice with project references. When creating the purchase order, we mention the ProjectID to have it referenced to the project. When we have finalized the whole procedure of PO to Invoiceregistering to Invoicepool, we notice that randomly the voucher of the vendor invoice is missing account transactions referring to the project.
When comparing purchase orders (the ones that are ok and the ones that are not) we notice the following differences:
The ProjTransId is not filled in purchase orders that are missing the account transactions. ProjTransId is mentioned on the project tab at the line details of a purchase order. With the PO that are ok, we see that the ProjTransId is filled. This code can be found on the PurchLine table.
Besides that we notice "InterCompanyOriginalCustAccount and SalesID" is filled in the PurchTable for those PO's which have the correct transactions.
So to summarize: when creating an PO we attach them always tot a ProjectId. We want to force a Project-cost booking in the voucher, but incidentally it fails to have this additional projectcost booking.
regards,
eric
