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Former Member
Dec 18, 2008 at 06:51 AM

Creation of rate step

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Hi,

Iam trying to configure the blank isu system.

When i configure Rate -- Rate steps, i need to give Debit sub transaction , credit subtransaction and budget billing Debit sub transaction and credit subtransaction

When i do F4, i am not getting any values in these fields though i configured the related main and sub transactions and assigned to company code and division also.

Please let me know step by step process.

Regards

Haricharan