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Contract Account Receivables/Payables

Former Member
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Hi,

While posting the receivable for a day (T Code FP25 / FP50), multiple receipts/payments can be posted with one reconciliation key. When the data is getting posted to GL, it is getting posted as summary entry per Reconciliation Key. If I activate the line item while performing the transaction FP25 to FP50, system doesn't post the same. Can anybody will guide in this case?

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Answers (2)

Answers (2)

Former Member
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These are the transactions used in Student Accounting in the Campus Management component implemented with Contract Accounts Receivable / Payables.This is a add on package in the version 4.70

FP25 - Contract Account Receivables

FP50 - Contract Account Payables

Former Member
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What is thr TCode FP25 ? and FP50?