REFX Service charge Settlement

[Former Member]

hi ,

please verify this and suggest where i have done wrong

ZC00 Commercial maintainence Advance   D   D*      D    DK*

ZC07 Comm SCS:Transfer adv paid          D   DK*    D    D*

while running the SCS its throwing the error

open line items with floe type zc07 has to contain a partner

PLEASE SUGGEST ME FURTHER ,Its hampering my GO-live( its Urgent)

regards,

AKHIL

REFX.txt.zip

[amarendar]

Hi Akhil,

If the above thing does not work and your go live is stuck, you may have to on-board me for a day or two .

Regards,

Amar

[amarendar]

Hi Akhile,

Here it is:

Step 1 - Your SCS condition(Z800) type should be created as advance payment without revenue check box ticked.

Step 2 - Assign Reference Flow Types for Receivables/Credit from SCS

Step 3 - Assign Account symbol to Flow type

Step 4 - Replace Account Symbols

This I set up for one of my client and it is successfully working. Try this and quickly keep me posted.

If required, write to me a direct message.

Regards,

Amarendar Kumar

[amarendar]

Hi Akhil,

My apologies for the delay.

Ho w much time you have, i am on to it, I am simulating the whole scenario in my system and will connect shortly.

Regards,

Amarendar Kumar