on 08-01-2017 9:17 PM
Hi,
I would like to use one example to illustrate my question.
One contract account has a balance of $600. The $600 balance belongs to two divisions.
Div A - balance is $350.
Div B - balance is $250.
He requested to pay this balance in three installments. If I use the FPR1 to create the installment plan, I will have three installment plan line items created in DFKKOP at $200 each. These three lines do not specify the division.
Below is my requirement:
From customer stand point and from customer service representative stand point, all they need to know is that 3 installments are created at $200 each. But at the back ground, I need the posting to look like below:
Line 1: $200 Div A month 1
Line 2: $150 Div A month 2
Line 3: $ 50 Div B month 2
Line 4: $200 Div B month 3
As you can see, first, I need to attach the division to the installment plan line items; second, I need to place the balance of division A ahead of division B.
I do not want to show 4 lines in FPR1 screen, I only need this in FICA line item.
Which event would be the best place to do this enhancement?
Thanks.
Jennifer
Dear All
I am creating installment but the generated line item not having any profit center . Any solution to populate profit center.
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sorry - I forgot to provide update - this proposed change is no longer needed by business side. So I did not get a chance to test both suggestion out.
Thank you anyways!
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I would suggest you handle this in your clearing variant for installments so that the division A charges are cleared first.
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Thank you so much for your reply! I will give it a try and provide feedback.
Have a wonderful weekend!
Jennifer
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Jennifer,
You can use event 1320 to cater your requirement.
One more thing, if you want to make the IP division dependent, you need to configure the IP main/subs in EK01 and EK02 against the division.
Thanks,
Amlan
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