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Provide Seperate Profit Center in RE-FX using RECN in Condition Type Tab

Salute Masters!!

Adding New Line Item in RE-FX Contract by RECN.

While creation of contract , user have to add line item in Condition Tab for added charge, that should reflect in Invoice as a separate line item and Amount should go in Separate G/L & Profit center not to existing G/L & Profit Center.

Srivastav

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  • Posted on Feb 08, 2012 at 08:23 AM

    HI,

    Everything is possible except profit center.

    You can differentiate G/L basing on the account determination value in posting tab, but profit center will come from contract and it allows only one.

    rgds,

    Srini

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