Thứ Hai, 8 tháng 2, 2016

Main Sub is not populating in rate type

Hello Expert,

 

I have to do flat rate billing for one implementation project , I have configured main/sub transaction and also assigned it to internal main sub transaction .

corresponding entries have been maintained in EK02 and EK01 but when I am pressing F4 button in DST/CST , nothing is populated .

 

When I am entering sub transaction manually , getting different types of error . (For example -

The internal transaction 0051 is not assigned to an external transaction.

Sub-transaction 0020 does not exist in table TE305 for division 02 )

I am not able to understand what is missing here. Could you please provide your expertise .

Please find the screenshot attached herewith .

Any help will be highly appreciated .

 

Thanks & regards,

Gyanendra



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