External Cash Desk

[Former Member]

Hi guys, need a little help here. We've configured an External Cash Desk with SAP - and are bifurcating the different type of Payments made in the Cash desk on the basis of Document Types in SAP. However, only one main/sub combination is assigned to all the documents posted.

I see no configuration node in SAP to change the main/sub transactions - does that happen at the web service level?   

[william_eastman · Accepted solution]

what main/sub are you referring to?  payments do not get a main/sub except in exceptional situations.

[Former Member]

Hey William, thank you for your prompt reply - well we were essentially posting the payments on account ( and yes, it was a rather silly question to begin with - I found out the main/sub obviously ).

anyways - we're not posting on account anymore and clearing the documents immediately.

thanks again.