After the year-end closing new postings and reversals for the closed year should be posted to alternative expense and revenue accounts.
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
- SAP IS-U/Intercompany Data Exchange
FI-CA - Contract Accounts Receivable and Payable
aperiodische Buchung, alternative Kontenfindung, Storno, FKK_SAMPLE_0072, , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN , Invoicing , IS-U-IDE , Intercompany Data Exchange , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.