Hypertext: Object Class - Class to which a document belongs.
Document Name
ISMSD_TRANSFER_RESTE
Use
In this step, you define how the remaining credit balance for renewals is processed by the system at the end of a cycle. The following options are possible:
The indicator is not selected (value = ' '). The remaining credit balance is transferred to the subsequent cycle for the original item. In this case, the system creates a transfer index with transfer type '4' (transfer to the next cycle for the item).
The indicator is selected (value = ' X'). In this case, the system creates a transfer index with transfer type '5', so that the remaining credit balance is posted as revenue during liability account transfer.
Activities
Select the appropriate indicator for processing the remaining credit balance for renewals at the end of a cycle for each company code.