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Service Charge Settelement

hai ,

i m doing scs , please check my process and correct if i am wrong

step 1: Created rental object

step 2: Created a Participation Group(assigned the above rental object in it)

Step 3. Created a settlement unit and assigned the PG into it , generated the cost collects for that month

step 4. Created a vendor invoice (took the service charge key , and settlement unit created above)

Step 5: posted the invoice and checked whether it showing in the settlement unit( its showing the accounting doc)

Step 6: created a contract and took the rental object and took the condition type which is assigned to service charge key)

Step 7: Executed periodic posting

step 8 :Executed Service charge settlement

correct if my process is wrong

regards,

Akhil

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  • Posted on Dec 10, 2015 at 02:16 PM

    Hi Akhil,

    Yes the process is correct. You have followed the steps correctly.

    The only thing you have not mentioned is the type of condition, whether the Service charge settlement condition is a revenue type or advance. Nonetheless it will affect the process.

    Rest all is fine.

    Regards,

    Amar

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