Solution : https://service.sap.com/sap/support/notes/1009950 (SAP Service marketplace login required)
Key words :
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
Related Notes :
| 1003608 | WEG: Storno und NewGL |
| 1003250 | Sales-based rent settlement: Reversal and newGL |
| 1002755 | SCS/external heating expenses settlement: Reversal and newGL |
| 784567 | RE when new general ledger accounting activated |