on 09-02-2009 2:59 PM
Hi All,
I have maintained main and sub transactions, given the acc determination also assigned a GL account. When creating a a RATE, in rate steps I am unabel to see anything in DST, CST & BB columns. Please help.
Thanks in advance,
Lakshmi
Hi Lakshmi,
I have similar problem , I am not able to see any subtranscations in the rate step I am creating for Quanti01,
Please let us know how that can be done - I have seen many many sub and mainstranscations in the system.
Is there any thing I need to maintain in that system for me to pull into my rate step.
You help is highly appreciated -
Neelima
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
na
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Raj,
There are a minimum number of main and sub transactions that need to be maintained. I had maintained only main transaction 0052 and 0100 for budget billing and consumption billing. Later, I maintained 0020, 0050, 0051, 0060, 0200, 0300 and some sub transactions for each. these are the bare minimun that need to be maintained. Then when you are defining rate in your system, these transactions will appear.
Let me know if this helped you.
Regards,
Lakshmi
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.