add element in Product Accounting

  • Asif Iqbal Syed

    Asif Iqbal Syed - 2009-02-18

    Hello All,

    How can I add a new element organization as *. I want to add account code 2241001 as deferred income in the product accounting window.  When Account Dialog opens It shows Organization only HQ. Even If I login as Organization * , it still shows HQ. Is there any to display * there.


    • Kathy Pink

      Kathy Pink - 2009-02-18

      the org is irrelevant in the defaults as it will always be derived from the document

    • Asif Iqbal Syed

      Asif Iqbal Syed - 2009-02-19

      Thank you for your reply. As you mentioned It's true that org is irrelevant. However, if I created second organization say store , in the product accounting window I see the account shows HQ-224001- which I can change to my store. Wouldn't it be better If it display *-224001-.. so that this accounting corresponds to all organization.

      In my understanding, system creates default account combination started with * when first time the client is created using Accounting_US.csv.

      I created a new field in C_acctschema_default a new field P_Income_account and also add a new field in m_product_acct as P_Income_acct both should be populated with the Combination ID.

      I have already created the client . So I cannot add default account in Accounting_US.csv file.

      Is there any way to make the combination start with * or not possible.


    • albert

      albert - 2009-02-19

      Let you know a little conflit from Accounting-Kernel...

      Accounting Kernel can't know the data of New-Element for what transaction...........

      You need modify and

    • Asif Iqbal Syed

      Asif Iqbal Syed - 2009-02-19

      Thanks a lot


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