Creating invoice with two balancing segments

[Peri]

<font size="2">Guys,
Can we create an invoice with two distribution lines with different balancing segments?

For example:
Invoice Numeber Test1 Amount $ 200
Distribution lines:
Line 1: Item $100 50:32/107206/20101/70004/0/0
Line 2: Item $100 50:31/107206/20101/61040/0/0

Regards
Peri</font id="size2">

[oracleapps1983]

Hi Peri

I think you can use Offset Accounting.

Regards
Oracleapps1983

[sreelakshmi.samaleti]

Hi Peri

Offset Accounting is in Payables Options
Accounting Method tab
click on radio button Account
When creating the offsetting liability acount
Payables uses the expense GL Acount from
the invoice disribtion and overwrites the account
segment with the default liability acount from the supplier site


Regards
sree lakshmi

[Peri]

Thank you Guys for the reply.
I tried with Offset accounting options and I am able to create an invoice with two distribution lines using two Blanacing segments.
Is this possible only with Offset Accounting or any other feature?

Regards
Srikanth Peri

[mpdhas@gmail.com]

Hi,

You can rcreate distribution lines with different balancing segments even with out enabling the Automatic offset option. Automatic offset feature is relavent for creating the liability lines if the distribution line is having different balancing segments. It the distribution line is having different balancing segments and the automatic offset option is not enabled then the liability account will be credited for one balancing segment only .

Regards,
Dhas

[pinnashanmukh]

Hi,

Continuation to dhas comments.

In this case we need to enable the balance intercompany journals in the GL other wise all the JV will end up in error while posting

Thanks,
shanmukh

[sreelakshmi.samaleti]

Peri

can u give description of ur code combination

what is ur segments 31&32 and 70004&61040

Line 1: Item $100 50:32/107206/20101/70004/0/0
Line 2: Item $100 50:31/107206/20101/61040/0/0

with regards
sree lakshmi