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Reply from Subhadeep on Nov 5 at 12:40 AM Vidhyadhar Sir,
thank you, I have done configurations the same way, the entries are also
going fine, what i need to know is how do i transfer the line item from
cust to vendor as you mentioned below. Secondly client have a reqirement to
capture the profit center at the header level. I am trying it with an user
exit but however the same seems to be not working.
best regds
Subha
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Sunday, November 04, 2012 9:34 PM
Subject: Creation of EMD with PC
Hi
Are you obtaining an Earnest Money Deposit from your vendor? If so, then
where have you configured the special General Ledger indicator and related
alternative reconciliation account ? Try configuring it in the customer
down-payment area ( *with an alternative reconciliation account for
customer *), try to book the down payment (in the customer area ) , clear
the same and then transfer the resulting customer open item to the vendor
account to knock off the vendor liability in the vendor area.
Have you by any chance activated fund management? This could also be one of
the reasons for your issue.
Please check and share your findings with me.
Regards
VidhyaDhar |
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