Symptom
In a Service type Purchase Order (PO), the list of receiver G/L Accounts is not displayed at the line level.
Reproducing the issue
Prerequisites
You are using Integration Solution version 54.0.
Scenario
Creating and processing service-type Purchase Orders where the receiver G/L Accounts should be available for selection at the line level.
1. Open the PO and select the document type as a service.
2. Fill in all the relevant details.
2. Navigate to the line level to select a receiver G/L Account.
3. Observe that the list of available G/L Accounts is not displayed.
Expected Result
The list of receiver G/L Accounts is displayed at the line level, allowing the user to select an appropriate G/L account.
Actual Result
The list of receiver G/L Accounts is not displayed at the line level in the Service type PO.
Solution
The issue described above has been fixed in the Intercompany Integration Solutions version 55 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2550001 - Overview Note for Intercompany integration solution Version 55 for SAP Business One