1. Product Definition
  2. Product Definition
  3. Setting up Accounting Details for a Product
  4. Identifying the Accounting Roles and Heads for a Product
  5. Defining transaction types for reversal

1.7.1.1 Defining transaction types for reversal

To capture details of reversal type maintenance screen

Specify the User ID and Password, and login to Homepage.

  1. On the Homepage, Type OLDREVTP and click next arrow.
    The Reversal Type Maintenance screen is displayed.

    Figure 1-5 Reversal Type Maintenance


    Description of Figure 1-5 follows
    Description of "Figure 1-5 Reversal Type Maintenance"

  2. In this screen to capture the list of allowed transaction types for the product in case of a reversal.
    After you open this screen, you can associate new transaction codes for each transaction type. During reversal of events, the system replaces the old transaction codes with the corresponding (new) transaction codes. In case no new transaction codes are associated for the old transaction code, the entries are passed with the old transaction code.