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Former Member

Contract Account Receivables/Payables

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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2 Answers

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    Former Member
    Oct 07, 2007 at 09:34 AM

    What is thr TCode FP25 ? and FP50?

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    Former Member
    Oct 07, 2007 at 09:56 AM

    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

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