Financial Question - Creation of GL entry Direct Cost

tompynation

Hi,

Since today a customer of us is having some problem with invoicing the customers...

Whenever they create and post the Invoice, a GL Entry gets created like the following:

Posting Date Document Type Document No. G/L Account No. External Document No. Description VAT Prod. Posting Group VAT Bus. Posting Group Gen. Posting Type Gen. Bus. Posting Group Gen. Prod. Posting Group Amount VAT Amount Bal. Account Type Bal. Account No. Source No. Entry No.
03/12/08 SI20900409 340000 Direct Cost 10290 on 03/12/08 -26,88 0,00 G/L Account 1056365

Why is this Direct Cost being posted in to the GL Entry table?? This wasnt before...

Is this a setting somewhere ?

Kowa

This happens if "Automatic Cost Posting" in the "Inventory Setup" is activated.