Sales invoice items with different cost centers

[avc]

Hi:

As I wrote on the other post, sales invoices have not cost center, each line can be assigned to different cost center.

Accounting Dimension not shown in sales invoice

Hi: Sales Invoices “as entity” have no accounting dimensions (cost center or custom ones …) . This information is stored in each item line. Note that one sales invoice may contains various sales orders with different cost centers/accounting dimensions … When you create a new sales invoice, you can see “Cost center” / accounting dimensions fields. If you select data there, it will be transferred to each sales invoice item line. Hope this helps.

Accounting processes consider this behavior, so General Ledger, Trial Balances, etc … shows information properly.

In this example you can see how General Ledger separates one sales invoice containing 2 different cost centers and departments (custom accounting dimension).

Hope this helps.