Service Charge Settelement

[Former Member]

hai ,

i m doing scs , please check my process and correct if i am wrong

step 1: Created  rental object

step 2: Created  a Participation Group(assigned the above rental object in it)

Step 3. Created a settlement unit and assigned the PG into it , generated the cost collects for that month

step 4. Created a vendor invoice (took the service charge key , and settlement unit created above)

Step 5: posted the invoice and checked whether it showing in the settlement unit( its showing the accounting doc)

Step 6: created a contract  and took the rental object  and took the condition type which is assigned to service charge key)

Step 7: Executed  periodic posting

step 8 :Executed Service charge settlement

correct if my process is wrong

regards,

Akhil

[bowen_cao]

Hi,

Seems no problem, one suggestion is please created a new Business Entity as soon as you want to test SCS. Otherwise you will get errors due to dependencies.

Regards,

Bowen