Maintain Transaction Types for Consolidation

[Former Member]

Hi All,

I want a detailed understanding of OC08 "Maintain Transaction Types for Consolidation" specially what is purpose of +/- sign over there and if we maintain what would be impact of it.

Thanks

Best Regards

Bipin Tiwari

[Former Member]

Dear Bipin,

The transaction types are by default from SAP and it helps in both GL and Fixed Assets. The sign if you give + / - will ensure that an entry coming in this field is by default come with these respective signs.

Thanks,

Debasish

[Former Member]

HI Thanks for Replies.

We will only book on these TR Types with FI bookings which will be Debit or Credit (FB50, FB01)

So if we set the Tr Type as a + , and book on it what will the sing be when we book

. Debit

. Credit

Best Regards

Bipin

[Former Member]

Hi, it will be +

[Former Member]

Hi, value collected using this sign. (if '-' then cumulative amount decreasing on it)