A subsidiary could maintain gl account for orders and this subsidiary may not be an organization necessarily. And, In this case Invoice can not post to accounting transaction.
On Fri, Jul 13, 2012 at 7:53 AM, Nandani Aggarwal < [email protected]> wrote: > Hello Deepak , > > The order is always taken by a party whether it is taken at the enterprise > for a sales order or taken by the supplier for purchase orders. An ORDER > must be taken by a PARTY ROLE or INTERNAL ORGANIZATION and may be taken via > a particular CONTACT MECHANISM. The order may be taken by a particular > subsidiary, division, or department. A particular store may take an order, > or the corporate headquarters may take the order. The order may also be > taken through the World Wide Web; therefore, the order would be > associated with a contact mechanism of the URL and the internal > organization that received the order would also be recorded. > > So sales order is placed by PLACING_CUSTOMER , taken by > INTERNAL_ORGANIZATION , with a request bill to BILL_TO_CUSTOMER and each > sales order item is designated to be shipped to SHIP_TO_CUSTOMER. > > HTH > > Thanks > Nandani > > On Fri, Jul 13, 2012 at 1:13 AM, Deepak Agarwal <[email protected] > >wrote: > > > I receive following logs if I try to create a sales order from a party > > which is not an organization. > > > > [GeneralLedgerServices.xml#createAcctgTransAndEntries line 333] The party > > with id [10290] is not an internal organization; the following accounting > > transaction will be ignored: > > > > > [GenericEntity:AcctgTransEntry][debitCreditFlag,C(java.lang.String)][glAccountTypeId,INV_FPROD_ITEM(java.lang.String)][organizationPartyId,10290(java.lang.String)] > > > > [GeneralLedgerServices.xml#createAcctgTransAndEntries line 333] The party > > with id [10290] is not an internal organization; the following accounting > > transaction will be ignored: > > > > > [GenericEntity:AcctgTransEntry][debitCreditFlag,D(java.lang.String)][glAccountTypeId,ACCOUNTS_RECEIVABLE(java.lang.String)][organizationPartyId,10290(java.lang.String)][roleTypeId,BILL_TO_CUSTOMER(java.lang.String)] > > > > I have setup parties for retail stores and linked their Party GL account > to > > parent organization gl accounts. Does these parties needs to be an > > organization? > > > > -- > > Thanks, > > Deepak Agarwal, > > > > -- > Thanks, > Deepak Agarwal, > > Paxcel Technologies Pvt Ltd. > Hartron Complex, Sector 18, Gurgaon, India. > E-Mail: [email protected] > Mobile: +91 9910322604 > >
