Launch of credit to a single vendor and a object.

[Former Member]

Hi all,

Is it possible do a launch credit in FI for a particular account of the supplier, and this launch be seen in the building(or object) who performed the launch?

Example: I make launch by FB60 , referencing the building and economic unit, and after I want reconcile these releases, by edicifio released.

Has anyone done this?

Could you help me?

Thank you.

Lucas

[Former Member · Accepted solution]

you need to create the service charge settlement master data for partipation group and settlement unit for your RE object. you then reference these RE object and service charge keys when paying the service providers (FB60).