SAP Note 825693 - Transferring service charge adv payments from legacy systems

Component : Nebenkostenabrechnung -

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 :

1057512Advance paymnt transfer: Update termination with RE document
1028153RERACA004: Balance of the items to be cleared is not 0
979367BAPI: Advance payment struct enhancement: ISINCLINCF field
945272SCS, clearing, periodic posting, RERACA004, balance not zero
924831FAQ: Service charge stlmt, COA stlmt, sales-based stlmt
924444Contract condition & legacy data transfer of advance payment
830366
820569
807124BAPI: Legacy data transfer of advance paymts flds missing
743415Legacy data transfer advance payment