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To validate this option, observe the following parameter:
MV_MULNATP MULNATP = T - Uses multiple classes for accounts payable.
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IIF(SE2->E2_MULTNAT <> "2", SEV->EV_VALOR, SE2->E2_VALOR)
Important: If you do not proceed in this manner, accounting may result in duplication of amounts. |
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Procedures
Adding an apportionment of the class amount among several cost centers:
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