Solution : https://service.sap.com/sap/support/notes/939972 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP aborde la composante RE-FX-RA et son intégration avec les fonctions comptables, en mettant en lumière des sujets tels que les processus de provisions et charges à répartir, PSCD, et divers éléments transactionnels comme le paiement et la compensation. Elle référence d'autres ressources de consultation et de dépannage cruciales pour comprendre ces intégrations. Pour approfondir des problématiques spécifiques telles que les provisions et charges à répartir, la connexion PSCD, et les questions de taxe déductible, la note renvoie aux FAQ Notes 1619185, 1619040, et 1012725, ainsi qu'aux autres notes listées dans la section "Related Notes".
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 :
| 1629693 | Influencing expiration date of RE-FX logs |
| 1629534 | Ability to reproduce deletion of logs |
| 1619185 | FAQ: Accruals and deferrals (Contract) |
| 1619040 | FAQ: PSCD (FI-CA) and RE-FX |
| 1612480 | Missing check for contract when posting FI document |
| 1609415 | RERAPL: Selection using order number in FI line item |
| 1592640 | Earmarked funds and internal contracts |
| 1566898 | RERAIV: Invoice creation in foreign currency |
| 1562916 | Business area as selection field for reports |
| 1560008 | Enhancement: Acct assignment change/earmarked funds document |
| 1513971 | RERAOP: Entering IBAN or SWIFT for one-time data |
| 1480105 | Additional method in BADI_RERA_DOC_SPLIT |
| 1450662 | RECN: Conditions in foreign currency and follow-up postings |
| 1429089 | BADI: BADI_RERA_REVERSAL reversal process |
| 1397640 | Document display: Additional display of RE document data |
| 1395410 | BAdI: No autom. clearings for advance payt transfer postings |
| 1393091 | BAdI: Suppressing distribution postings |
| 1391876 | FMDERIVE:Real Estate Contract Master Data Derivation Func |
| 1371399 | Reminder: Memos for reminder rule |
| 1327467 | Posting to customer acct after end of sales-based rent cond |
| 1306628 | REEXPL: BAdI posting log |
| 1301541 | ELBS RE-FX: Additional enhancement of residual item function |
| 1300349 | BAdI invoice printout: Fiscal year of invoice |
| 1299534 | RERAOP: Account symbol with field masking of G/L account |
| 1298403 | RERAPP: Bus. place and withholding tax sec. of posting log |
| 1295483 | Creating invoice by process ID selection |
| 1294342 | RERAPPRV: Selecting individual documents |
| 1292091 | RE-FX: Document Relationship Browser (DRB) |
| 1273598 | Tenant account sheet: Dispute Management flds (dispute case) |
| 1266706 | Sales-based settlement: Do not post (legacy data transfer) |
| 1237211 | RERAPP: BAdI for additional document split |
| 1169233 | RERAOP: New check methods for BAdI BADI_RERA_OP |
| 1163327 | Additional method in BADI_RERA_DOC: BEFORE_POST_EXTERNAL |
| 1031103 | Electrolytic capacitor RE-FX: Enhancement of the residual it |
| 952495 | RE-FX: Sales tax change: Steps to take |
| 951219 | RE-FX and euro changeover |
| 939971 | FAQ and consulting notes for RE-FX |
| 938777 | Additional reference fields in the document |
| 932805 | Payment method supplement (BSEG-UZAWE) in flexible RE mgmt |
| 926520 | Consulting note: Contract partner change |
| 921350 | Enhancement BAdI RERA_ACCT_SHEET |
| 912374 | Payment program: Payment method determination from contract |
| 907742 | Example implementation for requirements of FAS13 v.US-GAAP |
| 907371 | Reversal document and reversed document not linked |
| 884329 | Posting to alternative reconciliation accounts |
| 879738 | Consulting note: Overview of the tenant account |
| 874227 | BAdI: RERA_DOC changing RE document data |
| 842785 | Consulting note: Deferred tax |
| 842124 | Interest calculation for items in Real Estate contracts |
| 803178 | Term of payment not copied to FI document |
| 802580 | Changing the organizational structure: cost center, PC |
| 726240 | Spec. of state central bank indicator in periodic posting |
| 726238 | BAdI: REEX_FI_BAPI change of the document data |
| 577565 | Change of AC document from RE via BAdI |
| 151867 | Agreement numbers in clearing items |