Skip to Content
avatar image
Former Member

Distribution level at Incoming payment on account

Dear All

SAP Version : 8.82

At the Incoming payment by on account, there is no option to define the distribution rule in SAP and its not feasible to update in the JE for each entry.

Is there any work around for the same or it has to be customized.

Kindly provide a suitable suggestion/solution.

Regards

Shyam

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Dec 24, 2014 at 07:56 AM

    Hi,

    There is option to define distribution rule at incoming payment account. Refer attached ( 8.81 PL10)

    Thanks & Regards,

    Nagarajan


    12.PNG (8.5 kB)
    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear Nagaraj

      I am refering the payment on account(used in case of advance given by customer ), and not the payment for on acount.

      Regards

      Shyam


  • Dec 24, 2014 at 08:05 AM

    Hi Shyam

    You cannot update Distribution rule in On Account Payment and normally Cost Centers Used for Expenses and Revenue Tracking.

    Incoming Payment not included with any Revenues.

    Thanks

    With Regards

    Balaji Sampath

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi balaji

      Yes revenue will not be included over there, but in case if Trial balance has to be taken based on the cost centers its required as per the client.

      Kindly suggest if there is any alternate way.

      Regards

      Shyam