Question:
Hello
I have as always a question!!
Why canīt we use Billing sub-transactions 0020 for debit ,
"Sub-transaction 0020 has a special meaning"
And why are the Fi-CA main transactions 0100, 0200 and 0300 reserced
for billing??
Can we use another main transaction instead of 0100 ??
Can we creat a transaction 5000, and then creat the sub-transaction
0020 for debit and 0010 for credit and use them ... for billing ??
Best regards to you all
Answer:
You can create transaction 5000 and link it to internal transaction 100 (Consumption Billing), But you cannot create subtransaction 0010 and 0020 because these are internal subtransaction which can be alocated to user defined subtransactions.