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Re: [sap-acct] Different treasuries in each province

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Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Jul 25 at 10:54 AM 		Mark this reply as helpfulMark as helpful
Hi Hugo,

In CIN INDIA version there is a concept called "business pace" and
"section code" , you can build the concept similar to that, check for SAP
notes on the above for programs and build them as Z programs.

NV-SAP

On Wed, Jul 21, 2010 at 5:03 AM, hugog via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by hugog
> on Jul 20 at 7:29 PM This should be simple, but I can't figure it
> out.
>
> There are many different "payment offices"/"treasuries", one in each
> province.
> How can I make an invoice to be posted in a province, and then picked for
> payment in its payment office.
> Should that be done through house bank assignment? Through branch?
>
> Please shed some light.
>
> Assume that provinces are not an organization structure, there's only one
> Company Code. New GL is being implemented.
>
> Hugo,
> Argentina

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varadhan narasimhan
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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