Returns Lot

[Former Member]

Hi All,

The account determination ids are maintained at the contract and not for the contract account.

Contract number and the division is not populating for main 0070 and sub transction 0110 (return charges for NSF).

Thanks for the help.

Kumar

[Former Member · Accepted solution]

Go to the SPRO- IS utilities accounts relevant for main transactions and as well to the IS - Accounts relevant for transactions ( sub trans.) , keep the cursor on the main transaction ,go to envrionment and select access seqeunce ,check the boxes ( like company code, id, division ,main )

follow the same steps with sub transactions configuration too

Hope this should help

[Former Member]

Hi Narayanan,

Thanks for the solution.

Kumar