SAP Knowledge Base Article - Preview

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

Symptom

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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Environment

EA-APPL 500 - 616
EA-FIN 617 and higher

Keywords

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

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