in Version 10.38 Vendor and Customer Netting Feature is released.
But while posting netting transaction, system will neither pick financial dimension from invoice nor has an option to enter financial dimension. Dimension values are only picked from vendor and customer master data.
Suggestion: while posting netting, system should pick dimension value from selected invoice or should have an option to enter financial dimensions at the time of posting Netting
Comments
Yes, Unavailability of financial dimension is clear hard stop if any mandatory financial dimensions are involved or if the client is using the "Balancing financial dimension" concept. It not advisable to default the dimension from the vendor or customer master. MS must provide the provision to define the dimension at the netting page or it should auto pick the dimensions from the original transaction.
Category: Accounts Payable