Re:how LE (Legal Entity) assigned to invoice - HandsonERP

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Re:how LE (Legal Entity) assigned to invoice (1 viewing) (1) Guest

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TOPIC: Re:how LE (Legal Entity) assigned to invoice

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#2359

tsri (User)

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Posts: 5

how LE (Legal Entity) assigned to invoice 12 Years, 6 Months ago
while a invoice is enterted on invoice workbench, LE is assigned as soon as Vendor site is selected. how system derives LE ?. It is based on the balancing segment of Liability account or any Tax region ?

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#2368

handsonerp (Admin)

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Re:how LE (Legal Entity) assigned to invoice 12 Years, 6 Months ago

The LE is drived from the field Customer Taxpayer ID.
There is no validation between the LE selected here and the balancing segment values used in invoice lines. This is intended functionality by Oracle. Invoices could be owned by one LE and could be booked against any balancing segment values even belonging to other LEs.
The LE you select at Customer Taxpayer ID field will dictate tax accounting.

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