SAP Note 1139884 - Discount acc./def.: Take capital degradation into account

Composant : Accrual/Deferral -

Solution : https://service.sap.com/sap/support/notes/1139884 (Connexion à SAP Service Marketplace requise)

Mots Clés :
kami solution implement, attached correction instructions, relevant support package, flow type 'sera', extraordinary discount clearing, extraordinary clearing, discount calculated, flow record, fully collected, partial disbursement

Notes associées :

1550233ACC/DEF: Incorr. clearing proportional to equity (discount)
1393485Disc accrual/deferal: Capital reduction in capital reposting
1232507Discount accrual/deferral: Negative accrual/deferral amount
1231270Acr/def: No accrual/deferral despite Note 1224497
1224497Accrual/deferral for discount: Consider capital reductn (3)
1179447Discount accrual/deferral: Duplicate accrual/deferral flow
1178862Accrual/deferral for discount: Consider capital reductn (2)
1117596ABG: incorrect accrual/deferral in capital degradation