SAP Note 1009950 - SCS/ext HES/sales-based settlement/COA: Reversal and newGL

Composant : Service Charge Settlement -

Solution : https://service.sap.com/sap/support/notes/1009950 (Connexion à SAP Service Marketplace requise)

Mots Clés :
reversal forcoa settlementsales-based settlementservice charge settlement/external heating expenses settlement, newgl 1002755 scs/external heating expenses settlement, external heating expenses settlement, external heating charge settlement, 1003250 sales-based rent settlement, internal service charge settlement, sales-based settlement, service charge settlement, condominium owners association, leading ledger determine

Notes associées :

1003608WEG: Storno und NewGL
1003250Sales-based rent settlement: Reversal and newGL
1002755SCS/external heating expenses settlement: Reversal and newGL
784567RE when new general ledger accounting activated