Solution : https://service.sap.com/sap/support/notes/825693 (SAP Service marketplace login required)
Key words :
update runcalculation_object_ imcalculation_object_id 0001/350/4condition_type 20condition_valid_from 20040101period_from 20040101period_to 20030930uses_sp_gl_ind xacc_system filogsystemreference_document_type bkpfreference_document_id 160001347600012000itemno_acc 2tax_type mwsttax_group fulltaxjurcodetaxdate 20040930net_amount 900tax_amount 144currency eurcurrency_isopostings, condition_valid_from 20040401period_from 20040401period_to 20030930uses_sp_gl_indacc_systemlogsystemreference_document_typereference_document_iditemno_acctax_type mwsttax_group nonetaxjurcodetaxdate 20040930net_amount 1000tax_amountcurrency eurcurrency_isopostings, update runcalculation_object_ imcalculation_object_id 0001/350/5condition_type 30, credit 50 scs revenue 1500 50 output tax 240, credit 50 scs revenue 1200 50 output tax 192, credit 50 scs revenue 300 50 output tax 48, credit 50 scs revenue 500 scenario 2c, service charge advance payments reason, service charge advance payment condition, credit 50 scs revenue 500therefore
Related Notes :
1057512 | Advance paymnt transfer: Update termination with RE document |
1028153 | RERACA004: Balance of the items to be cleared is not 0 |
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924831 | FAQ: Service charge stlmt, COA stlmt, sales-based stlmt |
924444 | Contract condition & legacy data transfer of advance payment |
830366 | |
820569 | |
807124 | BAPI: Legacy data transfer of advance paymts flds missing |
743415 | Legacy data transfer advance payment |