I recently discovered something with DP90 I hadn’t previously discovered. I was doing DP90, and I had the accounting indicator set as one of my fields. However, when it added the items to my debit memo request, it wasn’t bringing over the accounting indicator field. Normally, I might not have noticed this, but I have it as part of my pricing. So when it wasn’t getting populated, I started scratching my head.
The trick turns out that unless you check the box NoSummarization in the DIP Profile (Transaction ODP1), it won’t copy that field. I checked the box, and my problems were solved.
Thanks for reading,