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

You are performing a legacy data transfer for sales-based contracts and are looking for an option to transfer legacy data for sales-based settlements.  For this, you must 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 you cannot prevent postings from sales-based settlements.

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EA-APPL	500 - 616
EA-FIN	617 and higher
SAP_FIN	618 and higher
S4CORE	100 and higher

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