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Former Member

hi

hi,

i have a issue in transportation which deals with transferring of amount to the respective G/L account.

actually three C's has to come then only billing can be done for that particular shipment.

those three C's are

1. calculated C fully calculated

2.assigned C fully assigned

3.transferred C cully transferred

this is the actual picture of shipments.

but for me 1.C; 2.C; and 3.A not transferred is coming.

actually it asked for the business area, cost centre, G/L account.

i have satisfied all but its showing the posting problem so its not transferring

if sir plz how ever knows the answer can send their details to my mail id and also can post the answer in the thread so that i can award maximum marks for the contributor.

this is my email id timmampalli@gmail.com;

regards,

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1 Answer

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    Former Member
    Dec 11, 2007 at 10:22 AM

    Hi,

    In VI02, in settlement tab, there's a checkbox (Transfer), check it and save. But do keep in mind you should do separately for each line item. That means you need to choose line item and then do as told above.

    Reward points, when resolved.

    Regards

    SD

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