Classic revenue distribution

[former_member215295]

Hi All,

We are billing for a contract (which has three different types of services electricity, gas, water associated with same contract) using main 0100 and sub 0020.

I would like to assign the payment made on the 0100 and 0020 electricity to one final recipient and water to another final recipient but not for gas.

How to distribute the payment to different final recipients because in posting area 1380 we can assign only one final recipient.

Thinking about events 5400 and 5415 when do these events triggered , please let me know if there is any other event we can use and when it will get triggered.

Thanks,

VR

[former_member215295]

Isuue is resolved, thanks.

[Former Member]

Hi vikram..

could you share with us the issue resolution process?? because i am also working on similar issue.

your suggestions would be helpful for me..

Regards.

Rehan

[former_member215295]

Hi Rehan,

Resolved the issue using posting area R410.

thanks,

Vikram

[Former Member]

Hi Vikram,

can you please provide some more details?

thanks,

[Former Member]

Hi Vikram,

Thank you for the Quick Reply,

we need some more details regarding this.

it would be great if you could help us..

Thanks

Rehan

[former_member215295]

Hi Rehan & Kashmir,

What information do you need can be more specific.

thanks,

Vikram