Solution : https://service.sap.com/sap/support/notes/937724 (SAP Service marketplace login required)
Key words :
implementation guide -> flexible real estate management -> service charge settlement -> settlement process -> define settlement parameters v_tivscseparam-use_plan_ap, option 'leave unpaid advance payments open', parameter v_tivscseparam-use_plan_ap, terms service charge settlement, previously open item disappear, original due date information, receiving due date data, service charge settlement, cleared advance payment receivables, advance payment receivables remain
Related Notes :
| 1086602 | |
| 924831 | FAQ: Service charge stlmt, COA stlmt, sales-based stlmt |
| 924687 | Post advance payments as revenues |