Internal Main/Sub Transactions for Payments

[Former Member]

Financial Accounting (New)-Contract Accounts Receivable and Payable-Basic Functions-Postings and Documents-Document-Maintain Document Assignments/Maintain Tansactions for ISU) I don't see 0600/0010. so using SM30 I added Internal 0600/0010 to table:V_TFKITVOR, but I still don't see those as Internal main/sub.

appreciate your help.

[former_member406383]

Hi Arvind,

Please check the main sub 0060 / 0010 in the below configuration : Contract Accounts Receivable and Payable --> Basic Functions --> Postings and Documents --> Document --> Maintain Sub-Transactions and in the Maintain Transactions for IS-U node --> Maintain Transactions for Charges node.

Making these configurations will help resolve the issue.

Thanks,

Anand