SAP Note 939972 - FAQ: Accounting

Composant : Rental Accounting -

Solution : https://service.sap.com/sap/support/notes/939972 (Connexion à SAP Service Marketplace requise)

Mots Clés :
contract account sheet, consulting notes, troubleshooting notes, accounting functions, terms accounting, accrual/deferral, post document, bank statement, item solution, accrual/deferral 1619040

Notes associées :

1629693Influencing expiration date of RE-FX logs
1629534Ability to reproduce deletion of logs
1619185FAQ: Accruals and deferrals (Contract)
1619040FAQ: PSCD (FI-CA) and RE-FX
1612480Missing check for contract when posting FI document
1609415RERAPL: Selection using order number in FI line item
1592640Earmarked funds and internal contracts
1566898RERAIV: Invoice creation in foreign currency
1562916Business area as selection field for reports
1560008Enhancement: Acct assignment change/earmarked funds document
1513971RERAOP: Entering IBAN or SWIFT for one-time data
1480105Additional method in BADI_RERA_DOC_SPLIT
1450662RECN: Conditions in foreign currency and follow-up postings
1429089BADI: BADI_RERA_REVERSAL reversal process
1397640Document display: Additional display of RE document data
1395410BAdI: No autom. clearings for advance payt transfer postings
1393091BAdI: Suppressing distribution postings
1391876FMDERIVE:Real Estate Contract Master Data Derivation Func
1371399Reminder: Memos for reminder rule
1327467Posting to customer acct after end of sales-based rent cond
1306628REEXPL: BAdI posting log
1301541ELBS RE-FX: Additional enhancement of residual item function
1300349BAdI invoice printout: Fiscal year of invoice
1299534RERAOP: Account symbol with field masking of G/L account
1298403RERAPP: Bus. place and withholding tax sec. of posting log
1295483Creating invoice by process ID selection
1294342RERAPPRV: Selecting individual documents
1292091RE-FX: Document Relationship Browser (DRB)
1273598Tenant account sheet: Dispute Management flds (dispute case)
1266706Sales-based settlement: Do not post (legacy data transfer)
1237211RERAPP: BAdI for additional document split
1169233RERAOP: New check methods for BAdI BADI_RERA_OP
1163327Additional method in BADI_RERA_DOC: BEFORE_POST_EXTERNAL
1031103Electrolytic capacitor RE-FX: Enhancement of the residual it
952495RE-FX: Sales tax change: Steps to take
951219RE-FX and euro changeover
939971FAQ and consulting notes for RE-FX
938777Additional reference fields in the document
932805Payment method supplement (BSEG-UZAWE) in flexible RE mgmt
926520Consulting note: Contract partner change
921350Enhancement BAdI RERA_ACCT_SHEET
912374Payment program: Payment method determination from contract
907742Example implementation for requirements of FAS13 v.US-GAAP
907371Reversal document and reversed document not linked
884329Posting to alternative reconciliation accounts
879738Consulting note: Overview of the tenant account
874227BAdI: RERA_DOC changing RE document data
842785Consulting note: Deferred tax
842124Interest calculation for items in Real Estate contracts
803178Term of payment not copied to FI document
802580Changing the organizational structure: cost center, PC
726240Spec. of state central bank indicator in periodic posting
726238BAdI: REEX_FI_BAPI change of the document data
577565Change of AC document from RE via BAdI
151867Agreement numbers in clearing items