SAP Knowledge Base Article - Preview

2104060 - Settings for alternative accounts in aperiodic postings

Symptom

• After the year-end closing, new postings and reversals for the closed year should be posted to alternative expense and revenue accounts.


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Environment

  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
  • SAP IS-U/Intercompany Data Exchange

  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP ERP all versions

Keywords

aperiodische Buchung, alternative Kontenfindung, Storno, FKK_SAMPLE_0072, , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN , Invoicing , IS-U-IDE , Intercompany Data Exchange , How To

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