SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Security depsoit Main/Sub

rajesh_vasudeb
Participant

‎04-23-2009 12:03 PM

0 Kudos

Dear friends,

In my ulitilty I have to take 2 kinds of security depsoit for one type of customer and that should go to 2 different GL accounts .

Other than posting twice through FPSEC1, how can I achieve this?

Can I assign 20/20 Internl Transaction against another Main/sub. If so ,then how do i get to it by FPSEC1?

Thanks and regards

Rajesh

1 REPLY 1

Former Member

‎04-27-2009 8:47 AM

0 Kudos

Hi Rajesh

First One security deposit u can post by FPSEC1.

And another one by FPE1 (post document ) here u define main/sub (ex. 20/20) and also u can assign different G/L account. With help of this u can post one or more security deposit for one customer.

In FPSEC1 u cann't post 2 security deposit for one customer for different G/L account.

It hits only one G/L account by default wich is define in config.

May be this is for helpfull.

Thanks & regards

Mandeep Kaur