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Answer Posted / ganesh
Auto accounting creates accounting code combination while
entering txns.
For this you have to define Auto accounting for
receivables,revenue,un billed receivables etc.
Receivables:
SET UP-TRANSACTION-AUTO ACCOUNTING
SELECT OPERATING UNIT,SELECT TYPE AS RECEIVABLES,REVENUE ETC
SELECT SEGMENT NAME,TABLE NAME OR CONSTANT
EX: COMPANY AS SEGMENT NAME ,CONSTANT MEANS SELECT COMPANY
CODE (EX:::01 FOR OPERATIONS)
IN THE SAME WAY SELECT DEPARTMENT,ACCOUNT(RECEIVABLE
A/C),FUTURE VALUE.
AND SAVE IT
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