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
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,