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Former Member

Service Charge Settlement -Final Settlement Type

Hello Gurus

I have this business scenario, the landlord pays the vendor invoice upon receiving it from the vendor. There is a cost recovery process whereby the landlord will then recover the costs from the tenants according to the area occupied as the apportionment rule. As an implementing team we had recommended for final settlement type. Our questions are ;

1.what is the business process procedure for final settlement in SAP?

2. We had done some configurations as regards flow types and account determination but we are getting errors like flow type 2005 has to contain a partner.

we had done the following settings:

-created an original flow type to cater for SU crediting

in reference (110) assigned 2005 to this original flow type to cater for the receivable for the recovery process and then did some account determinations. We need guidance as to the entire set up of the process.

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