RE: Post Ship Billing

[DeeDee Virgei <DeeDee.Virgei@xxxxxxxxxxxxxx>]

Hi,

We are on BPCS CD.  In Billing G/L accounts come from RCT (Customer Type)
for debits and RCO (Company Master), IIC (Item Class) , and/or ZRC (Tax Rate
Codes) for credits.  On the inventory side, ZPA - w/ beginning key 'ITEMTYP'
and ITE (Transaction Effect).  The ITE can cause BPCS to pull account
numbers from other places such as the ECH, IIC, ILM, depending on how it is
setup.  I have an old document that notes where the G/L accounts, along w/
profit centers, come from in BPCS.,  If you don't mind my scribbles on it, I
can fax it to you.

DeeDee Virgei
Nelson Stud Welding, Inc.
7900 West Ridge Rd
Elyria, OH 44036

 -----Original Message-----
From:   Angela Wawrzaszek [mailto:awawrzaszek@nucorauburn.com]
Sent:   Tuesday, April 16, 2002 1:04 PM
To:     BPCS mailing (E-mail)
Subject:        Post Ship Billing

  I had several GJD transactions post on a new item number that was set up.
I checked customer type and that posts to A/R 13100000,  the item class for
this item number posts to 22110000.  Where is this info coming from?  The
customer is also set up as profit center 100 so I don't know why the other
profit centers are coming in.  Can someone point me in the correct direction
we obviously have something set up wrong.  What program pushes this to the
GLD?

Thanks!!


 JE       10  2002   4  B 7872      10  100
 JU       10  2002   4  B 7872      40  100        14200003
 JU       10  2002   4  B 7872      50  100        14930000
 JE       10  2002   4  B 7872      60  500        65740001
 JU       10  2002   4  B 7872      80  600        65740001    several
transactions posted to the GJD  file   as journal ref  B 7872
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