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Former Member
Apr 02, 2009 at 12:18 PM

main transaction & subtranscation in Print document & FPL9 coming different

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Hi,

settings are made for new tariff category by copying the existing on.

when we create a invoice (print document ) it picking correct main & sub transaction for each line item.

Eg 100 & ENCD (energy charges debit) etc.. form the billing Schema

but when we see the same in FPL9 account display- the it is showing different main & sub transaction

eg. 100 & 20

i hv already checked setting for account determination

please let me know where i am going wrong