on 09-11-2018 10:50 PM
Hello.
I need to customize JVA distributions (GJG1) in order to set recovery indicator as sender, receiver, and receiver tracing factor. How can I customize this?.
Thanks in advance,
Javier Lopez
Dear Javier,
Please check the TX GJCS – JV settlement manipulation rules, Recovery Manipulation Rule, these MR allow you to define rules that indicate how the recovery indicators for the sender and receiver records, resulting from allocations, should be determined.
You assign this rule into distribution cycle creation (GJG1, GJG2).
Kind Regards.
Pablo Badaroux
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