on 04-26-2019 7:04 AM
Hi Experts
I need your help, my client is posting Bond incoming interest entry as
Bank Incoming A/C Dr
To Interest Revenue
The above entry is mapped in standard SAP update type SAM6000. However the calculation category of SAM6000 is configured as NOOP ( No Processing) and therefore if I directly assign this update type to my flow, it does not work.
However the standard update type for bond incoming interest is SAM5000 which results in entry as below:
Interest Receivable A/C
To Interest Revenue A/C
I cannot understand the relation between SAM5000 and SAM6000 like where are they linked?
How can I achieve my desired entry, is it advisable to change the posting specs directly for SAM5000?
Regards
Neha
User | Count |
---|---|
12 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.