Can you explain me following thing in SAP ECC 6.0:
There is an "Example: Settlement of Non-Apportionable Settlement Charge Key" in SAP Library for ECC 6.0 which says that the following postings are generated in SCS:
Posting key Amount (euros) Account (text) Account assignment
40 331.49 470510 (Contract settlement w/o further settlement) Contract 1.1
40 168.51 470520 (RU settlement) Rental object 1
40 500.00 470510 (Contract settlement w/o further settlement) Contract 2.1
50 1000.00 470499 (Credit apportionable operating costs) Settlement unit
But SCS didn't make postings with account assignment to Contract :(. SCS make debit postings only to RO, even if RO leased out and there is an active Contract in concerned period.
Is it possible to make SCS postings with account assignment to Contract (for Non-Apportionable SCK) for leased-out ROs? How I can do this???
Thanks in advance