SAP Note 302389 - SCS: transfer 'negative' credit balance AP

Component : Rental -

Solution : https://service.sap.com/sap/support/notes/302389 (SAP Service marketplace login required)

Key words :
sales-based rent clearing, additional key words rfvinkas, transfer posted advance payments, external heating expenses settlement, -mentioned error occurs suddenly, service charge settlement, positive credit balance, separate line items, batch input session, advance payments exist

Related Notes :

354951No VIAK20 records for transfer posted advc payments