on 02-16-2018 10:06 AM
Hi,
When I try to take payment for installment plan in Cash Desk(FPCJ), then getting following issue:
No external transaction assigned to internal transaction 0085 / 0010
But, I have maintained 0085/0010 in following path:
Financial Accounting (New)-Contract Accounts Receivable and Payable-Basic Functions-Postings and Documents-Document-Maintain Document Assignments-Maintain Transactions for IS-U-Maintain Transactions for Charges
Please help me in find out the missing configuration.
Regards,
Bhaban
Hello Bhaban,
I'm pondering upon the fact that if you have allocated the external transaction(0085/0010) corresponding to that internal transaction in the sub node "allocate transaction to internal transactions" under the configuration path mentioned by you.
Regards,
Rahul
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Hi Rahul,
Thank you for the reply. It is solved now.
Regards,
Bhaban Basak
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