Dear Experts,

Why is it not possible to define project transaction accounts using different Cost Price Component for the below Transaction combination? (Session tipcs8150m000)

Transaction Origin: Sales
Financial Transaction: Revenue

It is observed that integration with all other transaction combinations is possible using different cost price component, except “Revenue”.

Or, is there any other way to define different Ledger a/cs for different cost price component for the transaction “Revenue”?

Please help me.

Thanks in advance

Shanidh

Hi,

Kindly help on this issue. (Please refer to my previous thread above).

We need to have credit account for a particular cost price component (or at least for an item code) different from the rest.

Expecting a valuable advice.

Thanks

Shanidh