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SAP IS-U - Creating New Rate (Billing Schema) is not showing Debit/Credit sub-transaction

Hello Experts, I need a help from you guys.

I'm in a implementation project and trying to create a new rate (the first one) to price one consumption using the variante LUMSUM02. The FI-CA team has already configurated the Main and Sub Transactions as you guys can see in the picture below.

The problem is that I can not find them when I'm creating a new rate. I've got the error message showed below:

I think it's missing some FI-CA configuration but I've being trying a long time to fix this but without sucessful. I hope some one can help me with this issue.

Thanks a lot!

operacoes.png (16.7 kB)
sub-operacao.png (59.4 kB)
tarifa.png (30.0 kB)
error.png (21.5 kB)
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