FICA LOANS

[former_member579496]

hi

We are using EK25 to create loans having more than 1 year in their life cycle .In finance we should have an asset account (X).

in EK02, the asset account is correctly done but no issue we are still having another type of account(Y) .

this loan should be considered as an assetment when it's created( X).but once it's billed it should remove to another account(Y) ..

Can anyone give me some help or idea to resolve this.

Thank you

[william_eastman]

the requirement is not met by standard. You could meet it by enhancing events for invoicing and invoice reversal to post offsetting items to both x and y such that the net receivable is shown in account y.