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Service Charge Settlement execution error

Hi Experts ,

Currently i am working on Service charges settlement requirements . After configure all required while executing the service charge settlement (RESCSE) i am getting the below error and which is not allowing me to proceed the further steps .

FI/CO Interface : Balance in transaction currency

Message No : RW022 , The balance in transaction currency must be zero for each logical transaction when transferring to the FICO Interface A balance of "1282.05 INR" was determined for the logical transaction "

Could you help me what went wrong here and how solve this ??

Many thanks in advance and awaiting for valuable inputs

Regards,

Sri


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2 Answers

  • Posted on Jul 13, 2020 at 09:15 AM

    The account determination of Advance condition is not correct in your case. If you are using standard condition type 20 for the advance, the standard given by SAP is wrong. Send me the screen shot of" Assign account symbol to flow type" configuration node and I will be able to help.

    Also send me the " Replace account symbol" configuration node screen shot also.

    REgards,

    Amar

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  • Posted on Jul 14, 2020 at 05:46 PM

    Hi Amar ,

    Greetings for the day ! Thanks a tonne for your response ... Yes .. you are correct .. in later my route cause investigation understood that there is an issue with advance payment configuration for which the same was rectified . Now i was able to post the entries ..

    By the way just for inquisitive could you please help me to understand below :

    1. when would / at what point revenue recognition will happens in service charge settlements ?

    2. In case if i don't have any advance payment conditions in a contract , don't think periodic postings (for contracts )are needed for SCS execution ( correct me if my assumption is wrong)

    Many thanks in advance

    Srini

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