Contra Changes Setup Steps In Receivables
Posted: Fri Dec 28, 2007 3:21 am
Hi,
all
Can you tell me what the setup Steps is Require to pass the Contra Changes in the Receivable.
I mean to say that . When we are using the Conta Changes Entry in the AP by usng a Transaction Type Define in AR which is of Crdit Note type it is Generating a Credit Memo in the AP but to import the same in the AR I have defined a Source too.
Now I am not able to understand where I will attahced that Source with that Transaction Type , So that it Can import the Credit Memo in AR.
Thanks
all
Can you tell me what the setup Steps is Require to pass the Contra Changes in the Receivable.
I mean to say that . When we are using the Conta Changes Entry in the AP by usng a Transaction Type Define in AR which is of Crdit Note type it is Generating a Credit Memo in the AP but to import the same in the AR I have defined a Source too.
Now I am not able to understand where I will attahced that Source with that Transaction Type , So that it Can import the Credit Memo in AR.
Thanks