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

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Posted by hugog
on Jul 25 at 12:56 PM 		Mark this reply as helpfulMark as helpful
Hi Varadhan, thanks for replying. Yes, in localization Argentina we have something like business place (BUPLA) called "Branch" (BRNCH) (that's what I referred to when I said "Should that be done through house bank assignment? Through branch? ".
But are those fields embedded in the payment selection and execution? It doesn't seem so. As a matter of fact, BRNCH doesn't even have an authorization object, and that is causing us trouble. And it is a standard field.

Thanks!!

De: varadhan narasimhan via sap-acct <sap-acct@Groups.ITtoolbox.com>
Para: hugog email@removed
Enviado: domingo, 25 de julio, 2010 11:59:23
Asunto: Re: [sap-acct] Different treasuries in each province

Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Jul 25 at 10:54 AM Mark 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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