on 02-07-2012 11:18 AM
Salute Masters!!
Adding New Line Item in RE-FX Contract by RECN.
While creation of contract , user have to add line item in Condition Tab for added charge, that should reflect in Invoice as a separate line item and Amount should go in Separate G/L & Profit center not to existing G/L & Profit Center.
Srivastav
+91 7829755109
HI,
Everything is possible except profit center.
You can differentiate G/L basing on the account determination value in posting tab, but profit center will come from contract and it allows only one.
rgds,
Srini
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