Purchase Parameter - Link with Finance
Please see the below scenario and kindly give advice.
Now the average purchase price of standard items are updated as and when the purchase invoices are matched and approved in Finance module (based on the PUR parameter setup Link with Finance Yes).
If we change the Distribution (PUR) parameter setup Link with Finance to No, we can update the latest and average purchase price of standard items immediately after making receipt of the item and running Process Delivered Purchase Orders, right?
Here, we want to know that by changing the parameter Link with Finance to "No", what are the affects or impacts in Finance module. Will it (any purchase receipt) not pass an entry in finance module? When we tried changing the parameter to No in test company, integration transactions (Purchase Receipt and Result) are passed and posted in Finance. Is there any other affect in finance module or somewhere else, if we change the PUR Parameter Link with Finance to No?
Well be very much grateful, if anybody can give us a clear idea regarding the above.
Actually, I've posted this thread in Integration Forum, but no response so far.
Thanks in advance