How can I disable VLCO in RA Key 1 and enable VLCO in RA key2?

[former_member599472]

I have two projects. One use RA KEY 1 and another use RA KEY 2.

I would like accrue FI for RA category VLCO in RA KEY1, and don't want to post FI for RA category VLCO in RA KEY 2.

Thanks for your help.

[former_member599472 · Accepted solution]

I have already solve this problem by myself.

The RA for order and project is different, even you use RA 11 for WIP.

Therefore, You have to use the same account for credit in WIP and debit in VLCO.

Then the FI document will be what you want.

[Former Member]

The best option for you would be to take help from your FICO consultant for this.

He/She would be able to help you and even explain the settings required to achieve this.