sub transaction not available on rate configuration

[Former Member]

Hello SAP,

I have parameter the main and sub-transcation in FICA (table TE305) but still can't see them when I want to configurate my rate.

Any help please.

Best regards

Hasna

[dhiraj_kathet]

Have you maintained the main/sub combination in, maintain transactions for IS-U >> maintain transactions for billing?

[Former Member]

Hello,

Yes I already maintained main/sub transaction fot transaction for billing.

Please check the screen shot attached.

Best regards

Hasn

[dhiraj_kathet]

Hi Hasna,

It must show up it your rate is in the same division for which the config is updated. What error do you see is you manually enter the subtransaction?

Dhiraj

[Former Member]

Hello DHIRAJ,

When I try to do it manually, I have the error msg N° AH671 : Su-transaction 0010 has a special meaning.

Please fined attached the FICA configuration for billing (Table TFKTVO)

Best regards.

Hasna

[dhiraj_kathet]

Hi Hasna,

You are probably using the subtransactions which are assigned to internal main/sub.

You must assign the subs which are not assigned to internal main/sub transaction. These are for summarization of the FICA document to determine receivable account, however in rate steps you have to use the subs that are for revenue account determination.

Assign the subtransactions which are there in transaction EK02.

thanks,

Dhiraj

[Former Member]

Hello,

Problem resolved.

Thank's