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Former Member
Jul 20, 2010 at 01:07 PM

Sbustitution is not working in Flexible Real Estate Module

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Hi,

When posting from RE transactions (RERAPP or RERAOP), VAT is not posted on the BALANCE profit center by substitution.

There's an FI substitution which assigns the BALANCE profit center for postings on all balance sheet accounts, but for some reason this is not working for postings from the RE module. But it is working for other module (like MM, SD etc.,)

Your input in this will be highly appreciated.