2010 Oct 13 11:07 AM
Hi,
We need to identify the billing cycle for items posted to FI- GL revenue accts. Understand that the only field we can use here is the recon key. How to change the recon key (currently defined by the system) while posting the ISU invoices? Where does system define the recon key format used for the posting?
CL
2010 Oct 14 3:39 AM
Hi,
If you want to have a specific format for the ISU invoices, you need to code that in the event 1113 against the origin key of the ISU invoice i.e-R4.
Thanks,
Amlan
2010 Dec 01 10:00 PM
CL:
Did you look at event 0940 to fulfill your requirement?
regards,
bill.
2010 Dec 16 11:27 AM
recon key is defined while EA19 with doc & posting date. it can be change in that field. pls check.
2010 Dec 17 12:55 AM
2010 Dec 20 5:50 PM
You can define your own recon keys using 1113 event and that will be called everytime a recon key has to be created irrespective of which transaction.