Solution : https://service.sap.com/sap/support/notes/784567 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accrual/deferral -> accrual/deferral posting -> account determination -> simple account determination -> define set, accrual/deferral -> basic settings -> technical settings -> define customer settings, accrual/deferral -> basic settings -> accounting principles -> assign accounting principle, -> business transactions -> document splitting -> define document splitting characteristics, -> ledgers -> parallel accounting -> define accounting principles, -> business transactions -> document splitting -> classify document types, relevant partner field pprctr - 'partner-prctr', scenario fin-pca 'profit center update', -> ledgers -> parallel accounting -> assign accounting principle, general ledger scenario 'profit center update'
Notes associées :
| 1261722 | Transferring RE planning data to NewGL |
| 1009950 | SCS/ext HES/sales-based settlement/COA: Reversal and newGL |
| 1003608 | WEG: Storno und NewGL |
| 1003250 | Sales-based rent settlement: Reversal and newGL |
| 1002755 | SCS/external heating expenses settlement: Reversal and newGL |