Re: REFX Service charge Settlement

Hi Akhile,

Here it is:

Step 1 - Your SCS condition(Z800) type should be created as advance payment without revenue check box ticked.

Step 2 - Assign Reference Flow Types for Receivables/Credit from SCS

Step 3 - Assign Account symbol to Flow type (ignore Dk*)

Step 4 - Replace Account Symbols (Ignore Dk*)

This I set up for one of my client and it is successfully working. Try this and quickly keep me posted.

If required, write to me a direct message.

Regards,

Amarendar Kumar