recon key posted to FI-GL

[Former Member]

Hi,

We need to identify the billing cycle for items posted to FI- GL revenue accts. Understand that the only field we can use here is the recon key. How to change the recon key (currently defined by the system) while posting the ISU invoices? Where does system define the recon key format used for the posting?

CL

[AmlanBanerjee]

Hi,

If you want to have a specific format for the ISU invoices, you need to code that in the event 1113 against the origin key of the ISU invoice i.e-R4.

Thanks,

Amlan

[william_eastman]

CL:

Did you look at event 0940 to fulfill your requirement?

regards,

bill.

[former_member421468]

recon key is defined while EA19 with doc & posting date. it can be change in that field. pls check.

[Former Member]

what abt EA10(Mass creation)?

[Former Member]

You can define your own recon keys using 1113 event and that will be called everytime a recon key has to be created irrespective of which transaction.