Solution : https://service.sap.com/sap/support/notes/998508 (SAP Service marketplace login required)
Key words :
vendor invoice31 vendor - eur 72540 costs su eur 62540 input tax eur 10031 vendor posting key40 debit, input tax distribution40 costs su eur 7050 input tax - eur 70the settlement, lo 2 eur 125ro = rental objectlo = lease-outn-, su eur 1050 input tax - eur 10 account determination, opting01 customer lo 2 eur 14540 net revenue, settlement unit crediting50 settlement unit credit entry, -opting01 customer contract 1 eur 58040 net revenue, -opting01 customer contract 1 eur 57040 net revenue, previously conducted input tax distribution process, -> service charge settlement--> settlement process---> accounting
Related Notes :
1031268 | |
924831 | FAQ: Service charge stlmt, COA stlmt, sales-based stlmt |
850982 |