main transaction & subtranscation in Print document & FPL9 coming different

[Former Member]

Hi,

settings are made for new tariff category by copying the existing on.

when we create a invoice (print document ) it picking correct main & sub transaction for each line item.

Eg 100 & ENCD (energy charges debit) etc.. form the billing Schema

but when we see the same in FPL9 account display- the it is showing different main & sub transaction

eg. 100 & 20

i hv already checked setting for account determination

please let me know where i am going wrong

[Former Member · Accepted solution]

Chetan,

Have you verified mapping of MT/ST with Internal MT/ST?

Rgds

Rajendra

[Former Member]

Hi,

Thanks for reply.

where should i check that?

Regards,

Chetan

[Former Member]

EA40..Doc overview?

Rgds

Rajendra

[rajesh_vasudeb]

Yes, in EA40 for Display Print Doc

Regards,

Rajesh

[Former Member]

Hi,

I am asking for in IMG where do we set MT/ST to Internal Mt/ST

Regards,

Chetan

[Former Member]

Hi,

IMG\FICA\Basic Functions\Postings and Documents\Document\Maintain Transaction for ISU\Maintain Transactions for * <any>.

Third folder is Allocate transactions...here you assign MT/ST <external with Internal>

Rgds

Rajendra

[rajesh_vasudeb]

.................

[rajesh_vasudeb]

Dear Chetan,

All Line items passing through Main 100 and Sub 1, 2,3 etc will be reflected as one Main/Sub 100/20(Consumption receivable) and it's Credit through 100/10 in FPL9.

In Print document, We are able to view each line item seperately( Main/Sub 100, 1/2/3 etc ).Total all the items in print doc and match it with the amount in FPL9 to confirm.

Hope this helps...

Regards,

Rajesh Vasudev.

[Former Member]

Hi!

There is a special posting area where you can configure the assigments of billing subtransactions to FICA subtransactions.

The magic posting area is R41*. More details here:

http://www.sap-isu.net/profiles/blogs/can-i-change-the-default-fica

Daniel Toba

www.sap-isu.net

sap isu community

[Former Member]

resolved