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Admin at
Hi PRG.
To assign liquidity item from profit&loss accts You have to run the 2 step
liquidity calculation through FLQAD transaction.
In that case the info source is not the payment document but the invoice.
Assignment can be based either on GL Accounts or queries looking at posting
document data or even on speciallt defined exit modules.
You can refer to the transaction info and a number of notes starting from
412605.
Regards
Federico
| | | ---------------Original Message---------------
From: petergatt
Sent: Saturday, March 12, 2011 11:35 AM
Subject: Liquidity Planner by profit center
I have a question regarding liquidity planner. How can you assign expense
costs that have been capitalised to capital expense liquidity item. We have
assigned a query where all CAPITAL Orders are assigned to Capital Liquidity
Item. Is this a correct way or are there other ways to do this?
Thanks
PRG |
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