map for sales order processing
Thanks for the info – I cannot get 14 through 19 to work.
What do you mean ‘can’t get them to work’? What happens? What results/errors? What I generally do is manually enter a document the exact way that I want it in SOP and save to be sure it will save the way I think it should, with the distributions I think it should have. Then from SC, I generate to XML file first to be sure I get the distributions I think I should be getting (to match the ones I manually keyed). Then I try importing into GP. Does that help?
When I use codes 14 through 19, the map will not work – says the distribution type is invalid
You can't map those distribution types from eConnect as they are not allowed to be set at the header level of a Sales Document. The COGS account is set when posting a Sales document and comes from the line item. You can map the COGS and Inventory accounts on the Add Line Item section of a Sales Order Processing document.
If you would like to submit an answer or comment, please sign in to the eOne portal.