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Former Member
May 24, 2007 at 04:37 AM

IS-MSD Renewal Subscription

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Hi Friends,

I am a newcomer in MSD.

Can any one please elaborate the sequence in which foll Tcodes should run and its impact from accounnting view (Dr, Cr of accnts)

JKFB01: post incoming payment

JFTA : Indiv trfr to accntg

JKRN: Ammortization

JFTE : Revenur accrual trfr to accntg

JKRT : Liab accnt trfr

I have a scenario where the last issue could not be ammortised. I want this remaining amnt to be carried fwd to next cycle. How to do this.

Thanks & Regards,

Rajesh S.