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Dokumentation

SIMG_CFMENUOFDIFODW - Accounts, Posting Key for Breakdown and Revenue Postings

First read the Service Charge Settlement section.

You have to determine:

• Which posting keys are used for G/L accounting in the service charge settlement

• Which clearing accounts and credit postings are used for the cost accounts (apportionable service charges)

• Which revenue accounts are posted for non-deductible input tax

The accounts have to be created as cost elements.