What the IS-U process to buy production massively decentralized

[Former Member]

Hi,

At Geneva we have not a lot of production massively decentralized among customers (eg solar panels), but it increases and we want to automatize the process to buy this production. We want to use IS-U and FI-CA because it is the same as billing a consumption but in this case it is a production. But we would like to link this calculation to the Payable account in Fi instead of Receivable account. We have tried, but we did not arrive to do it.

So the question is : is it possible in FI-CA to link the operands to the Payable account instead of Receivable account.

Thanks fo answer

Marc

[Former Member · Accepted solution]

Hello,

you need a new rate. For the most variant programs in your rate you can use the field "S" (Reverse +/- sign). Is the Field "S" activated (S = X), this function makes from a positive value a negative value or from a negative value a positive value. In the standard is the field not activate. When you want the revers, activate this.

Example:

Quanti01 without "reverse sign (S = (Flag is not activate))" 100 * 10 cents = 10 EURO

or

Quanti01 with "reverse sign (S = X (Flag is activated))" 100 * -10 cents = -10 EUR

I hope this answer will help you.

Best regards.

[Former Member]

Hello Mark,

Thank you for your quick answer.

We have already use the flag to reverse the sign but our problem is that we

we canu2019t use a payable reconciliation account in FI-CA.

The reconciliation account is defined on the main transaction.

So for account receivable we are using the main transaction 100.

For the account payable we would like to use another account.

It seems that the billing schema is only using the main transaction 100;

only the subtransaction could be defined depending on main transaction 100.

So impossible for us to use another reconciliation account.

Is there any issue for us ?

Thank you in advance, Best regards.