SAP Note 619930 - Move-in reversal FAQ

Composant : Contract Accounts Receivable and Payable - Move-in, Move-out

Solution : https://service.sap.com/sap/support/notes/619930 (Connexion à SAP Service Marketplace requise)

Mots Clés :
project efficiency increase - optimization options, note answers frequently asked questions, terms ec53e isu_move_in_items_check reason, define special processing variants, security deposits transfer documents, contract account credit balance, reversed - payment documents &2 &3 &4 exist, special processing variants, return charges exist, clear payment documents

Notes associées :

683753EC53E: EMV116 or EMV250 with transferred documents
612297EC53: EMV250 for documents with partial return clearing
600281Reversed transferred cash deposit prevents move-in reversal
593242FAQ: Move-in / move-out / move-in/out in IS-U
588885EC53E Can't reverse MI if transferred deposit has interest
569355Move-in: SD SAPSQL_ARRAY_INSERT_DUPREC during reversal
516578EC53E: EMV116 or EMV250 with transferred documents
512365No move-in reversal with reimbursed payments on contract
503441EC53E: EMV116 with reversed statistical line items
495850Move-in reversal: Autom. doc reversal despite payt documents
457145EC53E reversed SD documents prevent move-in reversal
456767EC53E error: EMV250 with origin RC or RT
445761EC53E: Down payments cancelled by mistake
445259EC53: EMV250 w/ documents with partial return of adjustment
418882EC53 payments are cancelled by mistake