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CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
Posting keys for breakdown postings in service charge settlements
Description
As of release 4.5A you can set posting keys for breakdown postings of service charge settlements in
Customizing. To make the necessary settings, choose Real Estate Management -> Service Charge Settlement
-> Keys and Rules for Settlement -> Account Determination and Posting Key -> Accounts, posting key for breakdown and revenue postings.
Then execute "Posting key for breakdown postings". Here you use G/L accounting posting keys.
The posting keys in standard Customizing are set as follows:
Transaction | IRE Operating costs settlement |
Debit | 40 |
Credit | 50 |