Solution : https://service.sap.com/sap/support/notes/939972 (SAP Service marketplace login required)
Key words :
contract account sheet, consulting notes, troubleshooting notes, accounting functions, terms accounting, accrual/deferral, post document, bank statement, item solution, accrual/deferral 1619040
Related Notes :
| 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 |