Solution : https://service.sap.com/sap/support/notes/1028153 (SAP Service marketplace login required)
Key words :
simultaneously generated cash flow items, transferring service charge adv payments, legacy data advance payments, legacy data transfer, /continue settlementpost settlementprerequisite, /continue/post settlement, special general ledger, advance payment conditions, cost-object group, advance payments
Related Notes :
1172484 | |
1164110 | |
945272 | SCS, clearing, periodic posting, RERACA004, balance not zero |
825693 | Transferring service charge adv payments from legacy systems |