Is there anyway to enable complex postings in transaction FV50?

[Former Member]

Is there anyway to enable complex postings in transaction FV50? We are using workdflow. FB50 was disabled in the system. Every document with document type SA should go through FV50. But to post Assets we need to enable complex postings in FV50. Can anybody help me on this? Its urgent

[RDAVOGLIO]

Hi can you share the OSS you got the information to activate the Complex post in the FV50 and FV60 please

[Former Member]

The only way you could do is to create an account assignment template and select the template in FV50 when you post an entry.

Assign points if helpful

[Former Member]

I have found an OSS notes on this, Where it says we can not enable complex positng in FV50. Thanks

[ravi_nagh]

Dear Neeli,

From the Enjoy parking transactions, it is not possible to select 'Environment -> Complex posting'.

This cannot be modified for the reasons explained in the attached note 355924.

Please assign points if it useul.

Regards

Ravinagh Boni

[Former Member]

Hi Ravi,

I have already found this OSS. Thanks anyway for your help

[Former Member]

Please send me your email address, i have some Docs......Please reward points if helpfull. Thanks

<b>Business Process Description Overview</b>

Use this procedure to post a direct invoice that should pay more than one vendor.

Typically the construction area will have invoices where part of the payment needs to go to an escrow account. This BPP shows that process.

It is possible to use complex postings for other situations where one invoice pays multiple vendors, like a human subjects' invoice. In the BPP a note has been added to explain how that can be done.

Trigger

Perform this procedure when the invoice voucher from the Construction Business Office has been sent to Accounts Payable and the invoice needs to be paid to more then one vendor.

Prerequisites

• Security Role: AP_DIR_INV_ENTRY

• In this scenario where the payment to escrow needs to be reflected on the construction vendor's account, the bank needs to be set up as an alternate/permitted payee in the vendor master record.

• For more details about the FB60 transaction, refer to the FB60 Enter a Non PO Related Invoice documentation

Menu Path

Use the following menu path(s) to begin this transaction:

• Select Accounting Financial Accounting Accounts Payable Document Entry to go to the FB60 - Invoice screen.

Transaction Code

FB60

Tips and Tricks

• If you cannot see the FB60 transaction code by the description "Invoice", do the following steps:

[Former Member]

I need to enable complex postings in FV50 not in FV60