how to assign vendor with customer . i creating landlord with vendor account in that page customer tab i m trying to give customer but when i select customer and pressing enter its displaying currently it not refernced and in contract showing warning vendor not assigned with customer.
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lease in contract (recn).in refx component
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invoice could not generate
hai ,
after done with periodic posting , while trying to generate invoice in reraiv. its showing errors selection of open items from fi document in reraiv and no operations were fouund in this period .
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lease in contract (recn).in refx component
how to assign partner with vendor . i creating landlord with vendor account in that page vendor tab i am trying to give customer but when i select customer and pressing enter its displaying currently it not referenced its updated accordingly and in contract showing warning partner not assigned with vendor
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Error in step15 of Classic RE Migration using t-code REMICL
Hi Experts;
Currently I'm engaged in migration of classic RE (ECC 4.6) to RE-FX (ECC 6.07) for one of the client using the t-code REMICL.
I'm held up in the step 15 of the migration run: "Required Postprocessing" due to the following errors:
1) Contract generate cash flow
2) Copy vacancy reasons
3) Offer: Update Calculation Formula
I'm unable to manullay fix all the errors in the long text help in the RE-FX screen as system throws a prompt:
“Perform a data conversion for RE-FX to Release 5.00"
As per suggested SAP Note 734981, I see that SAP has proposed a solution to first do the upgrade from 47x200 or a subsequent release & import the latest available support Package for software component EA-APPL 5.00.
As per the current system application is concerned; I'm doing the migration run in the system which is on a higher system APPL component EA-APPL Rel 617 Support Package SAPK- 61708INEAAPPL.
Also the note suggests to start the RFREMI50 program in every client in which RE-FX in Rel 2.00 is being used. Do I need to run this program?
Pl. refer to the attached screen shots for the details of the error encountered.
Appreciate early response as I'm unable to proceed in the migration run activity due to the error that occurred during the step 15 of the migration.
Thanks
Shantanu Kar
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Contract Condition dependant on another condition as mandatory at contract creation
Dear Experts,
I have a scenario based on conditions like below:
There are 2 conditions for contract type Residential like below:
1.Basic Rent
2. Service charge .
Here we need to make it as mandatory of these two conditions for contract :
and also If user added condition Basic Rent and for got to select the condition 2.Service charge ,then system has to throw the error message like Condition 2 is not added please add the condition along with the dependent calculation
Example : 1.Basic Rent:100
2.Service charge as 10% on Basic rent i.e. 10
I tried with default conditions for contract with Condition groups .
But still notable to achieve.
Could some can throw the light on this.
REgards,
Mohan
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Reference Flow Type 030 Z012 does not exist
Hello Everybody,
I am getting issue in real estate contract while doing cash flow simulation/ Editing the contract. The contract was working properly. Posing and Billing was done but all of sudden it gives error message
Reference Flow Type 030 Z012 does not exist
Message no. RECABC010
Diagnosis
Entry 030 Z012 (Reference Flow Type) is not in table TIVCDFLOWREL.
I have checked in the configuration - Assign reference flow type the entry in there.
Can anybody help me ?
Regards,
Gagan
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periodic posting
hi amare kumar ,
after entering excute then its displaying posting log page ....i am attaching that image. so ,once go throghu it and give me reply asap
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Common Property creation for COA
Dear Experts,
I am creating a common property as part of master data creation for Condominium Owner Association (COA company).
Sap Help document suggests to set the common property indicator in the rental object.
Please help me locate that field, which is used to set this indicator.
Regards,
Amar
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Discount Condition in contract
Hi Experts,
Here we have a scenario like below:
For Contract they wanted to give some discount on Basic Rent :
Example :
Conditions:
10-Basic Rent as 100
20-Discount as 5 %
30-Final Price should be calculated like (100-(100*5%)) and display as 95
so that any charges I wanted to charge to customer this condition 30(Final Price) as a base
and also If we wanted to charge this 95 in different payments like below with different dates and system should check the total value should not exceed the condition 30-Final Price.
1.Payment 1- 25%
2.Payment 2-40%
3.Payment 3-35%
Please throw some light on this.
Thanks in Advance.
Regards,
Murali
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The tax group of the contract (Lease in Retail) changes automatically to Exempt from Full. This happens only at the stage of activation. Please advice what needs to be corrected?
The tax group of the contract (Lease in Retail) changes automatically to Exempt from Full. This happens only at the stage of activation. Please advice what needs to be corrected?
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Delete master data RE Classic (No RE-Ex)
Hi dears,
Is it possible to mass deletion for master data in RE Classic module? I've checked some ways to do it but all referred to RE-EX.
May i've to archive firts or only it can be done manually? I really appreciate any help or idea regarding how to delete masterdata. Thank you all in advance.
Regards.
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Query
which field should be selected for getting the below exceptions from RE module:
Security deposit not recovered from landlord
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invoice for rent (reraiv-tcode)
i created a contract from 08.10.2015 to 07.10.2016, while creating invoice what the due date i have to be maintain ......as well as in posting what i have to be maintain posting month of year ......
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RE-FX - Contract status profile Lock/unlock master data
Dear Experts,
I'm new here. please help.
My requirement is to lock a contract (master data) when the status profile of that contract was change to the specific one. and use the user that have an authorize to unlock this status profile to unlock the master data as well.
I don't know how to config in T-code: OK02 to lock master data if anyone know how to config it. please tell me
Can any one suggest the solution for this problem please. I try to use BAPI_RE_CN_CHANGE but it didn't work well with status profile.
Thanks in advance,
Tanawat,
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BP number with its vendor number
How to create a report for BP number to get its vendor number?
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Revenue Recognition for Deferred Revenue
Hi:
We are using lease out process in REFX module to manage lease related contracts. I am facing an issue with RERAALCN output. I would elaborate my requirement with an example. We have a lease contract for lease rental is booked in REFX in advance for 3 years and all revenue is credited to a deferred revenue account. Now from the amount posted to this deferred revenue amount we want to recognize revenue every month using Accruals/Deferrals feature in REFX. I have set up customizing as per OSS 829676 , relevant flow types have been assigned accruals/deferral types. When i am running first posting system is picking exactly same which it should for the first month revenue recognition but when RERAALCN is executed in second month system reversed the entry posted in previous month and do not recognize anything from that month.. I do not want entry to be reversed , i need monthly amortization of deferred revenue posted earlier. Accrual type which is called is ANRVCN. Furthermore in second month system wants to post an inception entry with type TRRVCN which i do not need, i know it can be avoided by setting up only periodic posting for this accrual type but this setting would deviate from the what the settings have been described in OSS note. Please guide me how to accomplish the task. I am attaching screen shot of what is actually going wrong.
Thanks
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Limit rental object authorisation by usage type
Hi
Currently we can only define authorisation based on company code, conditions, for rental objects.
Is there a way to further refine authorisation based on usage type?
Rgds
Rusyinni
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create invoice
hi amare kumar ....... thanks for you detailed reply but i did same as you sent me screen shots .....while posting i m getting errors that are i am showing below ........so please check it once and let me where i have to do corrections
Error in document: REACI 00000291201500000001 ECDCLNT120
Message No. RW609
Diagnosis
Errors occurred when checking or posting the document
Reference type = REACI
Reference key = 00000291201500000001
Logical system = ECDCLNT120
You can find the errors in the log.
System Response
The document cannot be posted.
Procedure
Remove the error in the document and create and post the document again
FI/CO interface: Balance in transaction currency
Message No. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 2,683.38" "INR" was determined for the logical transaction "".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application
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create invoice
hai amare kumar ....
Now i changed the tax type to none and tried to posting but it again showing some errors ......
Error in document: REACI 00000303201500000001 ECDCLNT120
Message No. RW609
Diagnosis
Errors occurred when checking or posting the document
Reference type = REACI
Reference key = 00000303201500000001
Logical system = ECDCLNT120
You can find the errors in the log.
System Response
The document cannot be posted.
Procedure
Remove the error in the document and create and post the document again.
No taxes on sales/purch.are allowed for account 40000006 1100, A0 is not allowed
Message No. FS217
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create invoice for rent
hai amare kumar ...............
i made changes in fi and now its posted but now i am getting error in while creating invoice in (RERAIV)
Selection of Open Items from FI Documents
Message No. RERAIV030
No relevant items were found in the period
Message No. RERAIV035
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