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difference between the sub transactions used in the rates with fica sub transactions.

Hi,

Can someone please explain me what is difference between the sub transactions used in the rates with fica sub transactions and how these two are linked.?

Thanks,

VK

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1 Answer

  • Best Answer
    Dec 17, 2017 at 04:36 PM

    VK,

    The sub transactions used in Rates could only have a main Tr. of either 0100/0200/0250/0300- the reason being these are called by the ISU Billing engine to determine the different types of charges-supply charges, consumption etc.

    Apart from this, there is no conceptual difference. as the subtransactions, irrespective of the fact that they are used standalone or used through rate schema have to be configured in the normal way in SPRO and to be assigned to the P&L account in EK02.

    Thanks,

    Amlan

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    • VK,

      The reason for the single main/sub combination in FPL9 is there is an aggregation done in posting area R410.

      ISU billing evaluates the consumption/meter data based upon rate configuration and determines various amounts which are posted to the different billing subtransactions which are assigned. These billing subs are used to determine the GL accounts on the revenue side of the FICA document, but all of them are totalled into one FICA subtransaction on the receivable side (0100-0010\0020). Posting area R410 allows to disable some of that totalling based upon the billing subtransactions used

      Thanks,

      Amlan