Hello,
I have some cases when I post SO invoice and look at voucher transactions I see that Ledger account has incorrect values sometimes (e.g. should be MainAccount-Site-CostCenter-InterCompanyId from customer financial dimension), but it is with the last value.
As I see it is correctly set up on customer card and in SO also.
I debugged code while posting the invoice and saw that Ledger account is filled from DimensionAttributeValueCombination.DisplayValue field.
When are the records in DimensionAttributeValueCombination table created? What setup should I look for? In Account structure everything is set up correctly. As I see there are nothing created when I create or post SO.