Solution : https://service.sap.com/sap/support/notes/1002755 (SAP Service marketplace login required)
Key words :
symptom reversing service charge settlement, /external heating expenses settlement, external heating expenses settlement, service charge settlement, batch input sessions, leading ledger determine, newgl migration starts, newgl migration, phase 0 starts, general ledger
Related Notes :
| 1009950 | SCS/ext HES/sales-based settlement/COA: Reversal and newGL |
| 1003608 | WEG: Storno und NewGL |
| 1003250 | Sales-based rent settlement: Reversal and newGL |
| 784567 | RE when new general ledger accounting activated |