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2252297 - How to avoid postings of sales-based settlements (Legacy data transfer)

Symptom

When performing a legacy data transfer for sales-based contracts,  an option to transfer legacy data for sales-based settlements is required.  For this, it is necessary to execute sales-based settlements that were posted in the legacy system again in the SAP system, because their results are required, for example, to post cumulative sales-based settlements or corrections on the basis of certified sales at the end of the year. However, this should not lead to postings in Financial Accounting, because the results were already posted before the live date in the legacy system.

But even for periods where the "Date of First Posting" in the contract has not yet been reached, postings from sales-based settlements cannot be prevented.


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

legacy data transfer Altdatenübernahme, Datenübernahme , KBA , RE-FX-SR , Sales-Based Rent , How To

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