Service Charge Settlement

[Former Member]

Hi Experts,

i am running SCS for 2009 and i got an error message on the last step(Posting of costs in financial accounting -messages for transfer of advanced payment)

the error text :Balance of items to be cleared is not 0 (REC "company code"/"contract number": "amount " <> 0.00)

this error appears with all contracts created this year only.

could anyone help about this?

Thanks in advance

Mohamadesky

[Former Member]

Hi Eric,

Thanks again for your help,but i checked the system with the BASIS team and i found that the package mentioned by the note already exist.

so, kindly if you have any idea about another solution inform me ASAP

Thanks in advance,

Mohamadesky

[Former Member]

Hi, you may want to look at SAP Note 969363 and the proposed solution as it may apply to your issue.

[Former Member]

Hi Eric,

Thanks for your answer.

Regards,

Mohamadesky