Peri
can u give description of ur code combination
what is ur segments 31&32 and 70004&61040
Line 1: Item $100 50:32/107206/20101/70004/0/0
Line 2: Item $100 50:31/107206/20101/61040/0/0
with regards
sree lakshmi
Search found 3 matches
- Sat May 23, 2009 3:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creating invoice with two balancing segments
- Replies: 6
- Views: 1926
- Fri May 15, 2009 4:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 bank creation
- Replies: 1
- Views: 648
hi suresh babu before defining hte bank and bank accounts first we should define cash mangement responsibility then assign the perating unit and set of books then go for the set ups of cash mangement Now in cash mangement define the bank, bank branch and bank account which is been used in other modu...
- Fri May 15, 2009 4:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creating invoice with two balancing segments
- Replies: 6
- Views: 1926
Hi Peri Offset Accounting is in Payables Options Accounting Method tab click on radio button Account When creating the offsetting liability acount Payables uses the expense GL Acount from the invoice disribtion and overwrites the account segment with the default liability acount from the supplier si...