Re: Financial orders

Hi Charles

There can be several reasons where the CEA can only have one debit line
- can you please provide some more details on the actual scenario?
> are you using "special lines" on your financial orders? (i.e. a charge based on an item class but not an actual item code?)
> What is the order type/class of your financial orders?
> do you have summarisation set at the account/journal source level?

It sounds like the result of your posting is a "one-sided" journal with the Debit to the Debtors Control account, but is missing the sales revenue line?
- the journal posting is driven from the setup of your CEA model
- a likely cause is that the model is defined for only "regular" sales lines (related to item sales) and if you are using "special" lines (item class) there is no configuration to post them
> the regular lines on the model use Dr/Cr macros in the amount fields of ILREVR
> for special lines, you need an additional model line with amount fields of ILREVS
- this model line can be fixed coded to an account combination depending on your chart, or more usually other BPCS clients set up an alias based on the actual item class for special lines so they can post to different accounts for Freight, pricing credit, admin charge, etc...

I hope this helps
- Feel free to contact me off-line if you want to trouble-shoot the issue in detail

Best Regards

Tony Cregg

BPCS/LX Financial Consultant (Vendor)
[email protected]

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message: 1
date: Mon, 23 Nov 2015 17:33:58 +0100 (CET)
from: Charles DESBOIS <desbois.charles-1tsiiZ//[email protected]>
subject: [BPCS-L] Financial orders

Hi everyone; 


We are On BPCS 6.02 MM
I need to create financial orders containing more than 100 lines.
The billing is correct but in CEA I only have the debit line.
Do you know if there is one parameter that lilits the number of lines for tis type of order.
Thanks very much for your help.

Sincerely/Cordialement
Charles



CDE Consult EURL

Charles DESBOIS
Tel : +33 6 07 398 901 
E_mail : desbois.charles-1tsiiZ//[email protected]

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