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How to add new items to the Debit or credit sub-transaction in rate step

Former Member

‎06-24-2011 3:16 PM

0 Kudos

When I try to creat a new rate step, I need to creat new items in the debit and credit sub transaction, How to add those items in ?Thanks.

1 REPLY 1

Former Member

‎06-24-2011 3:29 PM

0 Kudos

Hi,

Please go to the following path:

SPRO-Financial Accounting-Contract Accounts Receivable and Payable-Basic Functions-Postings and Documents-Document-Maintain Document Assignments-Maintain Transactions for IS-U/IS-T-Maintain Transactions for Billing

Select Main transactions 0100 and configure the sub-transactions as required by you.

Hope it helps.

Thanks.

Nirmalya