| Balancing segment - code combination [message #276211] |
Wed, 24 October 2007 06:48 |
srkiran23
Messages: 38
Registered: March 2006
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hello fellow frens,
I have a weird or should I say a simple question.
A business user of mine wanted to change the GL accounts esp the company code of a particular payment method from "002" to "001" which I solved by creating a new payment method by changing the all GL a/cs from "002" to "001" and deactivating the older one.
USer was happy with the solution, but later she wanted the account combination in distribution in receipt window to come up the earlier company code "002" and not the new one "001". I told her to manually change the account combination i.e the compnay code in distribution as of now. so its like having the DR entry with company code "001" and CR entry "002".
now my question is though FF qualifier for the company segment is Balancing segment, how is that we still can have different company codes like "001" and "002" for same transaction (i.e DR and CR)
this question can be foolish, but am bit confused.
your response solicited
Kiran
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