Solution : https://service.sap.com/sap/support/notes/1318653 (SAP Service marketplace login required)
Summary :
SAP Note clarifies issues in transaction RERAPP where customer service charge flow types are summarised incorrectly alongside advance payment items of different calculation objects. This leads to improper clearing of such items during service charge settlements. The solution involves reversing incorrectly posted debit documents and implementing corrections to ensure only advance payment items with the same calculation object are summarised. Source code adjustments and structure modifications in SE11 for RERA_DOC_ITEM_EX are required for fixing the issue.
Key words :
customer service charge flow types, software component ea-appl sap, summarizes customer advance payment items, repost debit position documents, advance payment items, service charge settlement, summarized item correctly, source code corrections, component type recaobjnr, call transaction se11
Related Notes :
| 1415623 | RESCSE: Document summarization and split of advance payments |
| 1395410 | BAdI: No autom. clearings for advance payt transfer postings |
| 1388590 | Document summarizatn for advance paymnts and clearing in SCS |
| 1388232 | Document summarizatn for advance paymnts and clearing in SCS |
| 1350842 | RERAPP: Resetting Note 1318653 |