FI and Billing Rate configuration

[former_member386290]

Experts,

I am practicing some Device Management on a sand box system and have landed into Billing and CA configurations because a Full Installation step needs a Rate Type assgned in the Register.

So here is my problem: I am defing a Rate Type. In the Rate Steps number 3 I am assigning an operand QUANTI01 which requires Debit Sub-Transaction and Credit Sub-Transactions assigned to it. F4 values does not show anything. If I still enter '0020' against Debit Sub-Transaction, I get an error message that

Sub-transaction 0020 has a special meaning
Message no. AH671
Diagnosis
Subtransaction 0020 in combination with main transaction 0100 exists in table TFKTVO. These subtransactions have a special meaning (such as transfer postings in invoicing) and can therefore not be used in the rate steps.
Example
Table TFKTVO contains a subtransaction for main transaction "Consumption billing" that is used in invoicing to find the receivables account. You cannot use this transaction to allocate a revenue account to a rate step.

Entries in view V_TE305_N

Comp     Division      MainTrans      SubTrans                                 Debit/Credit
0001        01                     0100              0010          Consumption Billing         H
0001        01                     0100              0020          Consumption Billing         S	

All the helpful replies will greatly be appreciated.

Thanks

BK

[anu_p4]

HI,

You may need to use something other than 0010 or 0020 as a sub transaction in DST CST field in the rates. 0010/0020 are special subs used internally in the programs to roll up all the consumption billing charges into one receivable. Hence, use something other than that.

Let meknow if you have any questions.

-Q