Branch allocation in APP(F110)
1029 Views
Hi,
When i Run APP, in one Client(110) is asking Branch allocation, I find this Branch allocation in Paremeter
tab.
and in other client(210) the field is not visble at all.
where to set this Branch allocation fields? so that it will appear/disappear in the F110 .
Thanks In Advance.
Add a Comment
Alert moderator
Assigned Tags
FIN (Finance)
Similar Questions
Branch Allocation Field
Former MemberNov 22, 2019
Branch allocation issue while running APP for Thai company code
Former MemberNov 22, 2019
1 Answer
Sort by:VotesNewestOldest
Vote up
0
Vote down
author's profile photo Former Member
Former Member
Oct 03, 2008 at 04:54 AM
Hi,
The Branch account assignment must be active hence when you run F110, it is asking for branch
allocation for that specific co code. Check in SPRO settings if branch assignments for automatic postings
is activated.
The path is
SPRO - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions Interest Calculation - Interest Posting - Branch Assignment for Automatic Postings - Define Branch
Assignment for Automatic Postings
hope this helps
regards,
radhika
Add a Comment
Alert moderator
Share
2 comments
CA. Prasad Atmakuri
Nov 01, 2013 at 03:20 AM
Hi Manohar
I know its very long back that this question was posted, if your query is solved, its fine else please find
the answer below
For removing the branch allocation filed, can you please check the below path
SPRO - Financial Accounting - Accounts receivable and Accounts payable - Business transactions Outgoing payments - Automatic outgoing payments - Branch assignments for automatic postings
Hope this will helps you
Thanks
Prasad