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

Symptom

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

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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