Hi, Gurus:
WE ARE RUNNING A LIQUIDATION PROCESS OF SALES-BASED RENT IN TRANSACTION RESRSE, BUT THE SYSTEM GIVES THE FOLLOWING ERROR.
Reference Flow Type 110 Z007 does not exist
Message no. RECABC010
Diagnosis
Entry 110 Z007 (Reference Flow Type) is not in table TIVCDFLOWREL.
THE SETTLEMENT NOT UPDATE CASH FLOW OF CONTRACT PROPERLY. WRONG.
THE CONTRACT TO BE SETTLED IT IS MARKED FOR POST USING CASH FLOW FOR A SALES-BASED RENT.
GURUS, THEN, IF THE CONTRACT IS MARKED WITH POST USING CASH FLOW, WHY THE SYSTEM TRIES TO GENERATE AN ACCOUNTING DOCUMENT IN THIS TRANSACTION?
NOTE: THE VALIDITY OF SALES RULE IS VALID FROM 01.02.2013 VALID TO 22.06.2015
WHEN THE DATE OF END OF VALIDITY IS LEFT EMPTY IN THE RULE, THE FAULT DISAPPEARS, BECAUSE THIS HAPPENS?....IN THIS CASE, THE ASSESSMENT OF THE CLAIM IS UPDATED IN CASH FLOW CONTRACT NO PROBLEM, BECAUSE THIS HAPPENS?