2016 Jul 30 11:33 AM
2016 Aug 01 8:26 AM
Hi Ratheesh,
There is a standard way of posting the move-in charges. Go to the following SPRO Configuration-
SAP Utilities-->Customer Service-->Process Execution-->Move-in/Move-Out-->Define System parameters for Move-in and Move-out
In here, select the Posting of move-in charges at Contract account/Contract Level depending on the Business Requirement. Moreover, you need to maintain posting area 1110 and the configure charge schedule under the following SPRO node-
Contract A/c AR &AP-->Business Transactions-->Dunning-->Configure Charge Schedule for Dunning Procedure.
Just make sure that these move-in charge gets posted with clearing restriction 8 so that is gets picked up in the first invoice automatically.
Hope it helps
Thanks,
Amlan
2016 Jul 30 11:49 AM
2016 Aug 01 2:29 PM
HI SAURABH GHULE,
I use IF09 variant and update the same in schema... i got the out put,,,
thanks SAURABH GHULE
2016 Aug 01 8:26 AM
Hi Ratheesh,
There is a standard way of posting the move-in charges. Go to the following SPRO Configuration-
SAP Utilities-->Customer Service-->Process Execution-->Move-in/Move-Out-->Define System parameters for Move-in and Move-out
In here, select the Posting of move-in charges at Contract account/Contract Level depending on the Business Requirement. Moreover, you need to maintain posting area 1110 and the configure charge schedule under the following SPRO node-
Contract A/c AR &AP-->Business Transactions-->Dunning-->Configure Charge Schedule for Dunning Procedure.
Just make sure that these move-in charge gets posted with clearing restriction 8 so that is gets picked up in the first invoice automatically.
Hope it helps
Thanks,
Amlan
2016 Aug 01 2:41 PM
Hi Amlan Banerjee
Thanks Amlan Banerji for the detailed description. I am very new to this IS-U.
I am looking forward your support in future also...
Regards
Ratheesh.R