2013 Sep 27 5:17 AM
There is a main transaction like ZCSD. For this transaction LPS should not be calculate.
Please let me know how to put LPS lock for this main transaction
Thanks in advance
Regars,
Sri
2013 Sep 27 6:02 AM
Hi Sri,
Go the following SPRO config-
SPRO-->Financial Accounting-->Contract Accounts Receivable and Payable -->Basic Functions-->Postings and Documents-->Document-->Maintain Document Assignments-->Maintain Transactions for ISU--->Maintain Transactions for Other Receivables
Select the main transaction for which you don't want to calculate interest, and select all the Sub transaction and and then select "Maintain Attributes per company code and division".
Select each of them and click on display.
In here, under the Dunning/Interest/Clearing data, place an interest lock.
So when a document is posted with the main\sub combination, it will get posted with a interest lock and hence will not get picked for interest.
Hope it helps
Thanks,
Amlan
2013 Sep 27 6:02 AM
Hi Sri,
Go the following SPRO config-
SPRO-->Financial Accounting-->Contract Accounts Receivable and Payable -->Basic Functions-->Postings and Documents-->Document-->Maintain Document Assignments-->Maintain Transactions for ISU--->Maintain Transactions for Other Receivables
Select the main transaction for which you don't want to calculate interest, and select all the Sub transaction and and then select "Maintain Attributes per company code and division".
Select each of them and click on display.
In here, under the Dunning/Interest/Clearing data, place an interest lock.
So when a document is posted with the main\sub combination, it will get posted with a interest lock and hence will not get picked for interest.
Hope it helps
Thanks,
Amlan