IM GLI for "SC" Transactions

["Peter Vidal" <Peter_Vidal@xxxxxxxx>]

Hi list!

I am on V2R6 PTF3196

I am struggling with this problem of creating the corresponding GL records when
doing an SC transactions.  Here is the scenario:

a) I have my rules defined as:
Txn Type: SC
Cls: 019S
Reason code: 35
(Charge account and Offset accounts are set correctly.)

b) I went to assign accounts option (Screen AMIG101) and assigned the accounts
to all the  'UNASSIGNED" ones.

c) I create a new SC transaction for an order and my reason code is 35.  I post
the batch but my records are still not found in file UAQNCPP (TRANSACTION
EXTRACT PHYSICAL FILE).  What I have to do to generate them the in the way they
should be?  Obviously I am missing something here or I have wrong concepts.

Your help is greatly appreciated.

Regards,
Peter Vidal
Pall Aeropower Corp. / SR Programmer Analyst
www.pall.com  /  Peter_Vidal@Pall.com
727-539-8448, x2414