Solution : https://service.sap.com/sap/support/notes/1388590 (Connexion à SAP Service Marketplace requise)
Mots Clés :
clear summarized document line items, ap operating costs revenue, assign reference flow types, document line items, advance payment condition types, advance payments concern postings, advance payment condition type, service charge settlement, condition types relevant, convert condition types
Notes associées :
1395410 | BAdI: No autom. clearings for advance payt transfer postings |
1388232 | Document summarizatn for advance paymnts and clearing in SCS |
1350842 | RERAPP: Resetting Note 1318653 |
1318653 | RERAPP: Summarization with different calculation objects |
1141635 | Rent adjustment after SCS does not contain all objects |
924831 | FAQ: Service charge stlmt, COA stlmt, sales-based stlmt |