SAP Knowledge Base Article - Preview

3511664 - Transaction RESCSEAL: missing offset of Advance Payments against expense

Symptom

Transaction RESCSEAL does not lead to expected accruals and is missing Advance Payments, posted as revenue, in the posting log.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 


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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 1809 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RESCSEAL, Accrual Deferral Service Charge Costs, Abgrenzung Nebenkosten, Fehlende Kosten, Missing Advance Payments



 , KBA , RE-FX-SC , Service Charge Settlement , Problem

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