on 03-26-2014 1:29 PM
Hi everyone,
I have troubles with customization of FI postings during SCS process.
Could you please clarify what postings and to what accounts are performed?
I wasn't able to find tr. code, similar to OT58 for bank statements, where I can customize posting rules.
May be you now where can I find settings for that parametrs, e.g. customize posting rules for certain service charge key and/or Settlement Schema?
Thanks in advance for any kind of suggestions.
Steps For Setting up the Service Charge Settlement:
Apart from the Account determination setting you make at the node Replace Account Symbols you also make the following account determination settings which are relevant for SCS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Jeremiah
I write you because I read your comment and it was very useful but definitely something is missing to me because when you run the transaction " RESCSE - Execute Settlement " everything is in green (OK ), but does not generate any posting accounting.
I am needing to post an expense towards the SU. To settle that expense and then pick along with the rental income of the contract with the debtor. I have got to create a invoice with the normal rent and with the plus of the settle part.
I hope you can help me soon. Do you have some manual procedure?
Sorry for my English .
greetings
User | Count |
---|---|
6 | |
5 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.