2017 Feb 08 7:41 PM
Hello Experts, I need a help from you guys.
I'm in a implementation project and trying to create a new rate (the first one) to price one consumption using the variante LUMSUM02. The FI-CA team has already configurated the Main and Sub Transactions as you guys can see in the picture below.
The problem is that I can not find them when I'm creating a new rate. I've got the error message showed below:
I think it's missing some FI-CA configuration but I've being trying a long time to fix this but without sucessful. I hope some one can help me with this issue.
Thanks a lot!