lease in contract (recn).in refx component
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...
View Articleinvoice 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 .
View Articlelease 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...
View ArticleError 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...
View ArticleContract Condition dependant on another condition as mandatory at contract...
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...
View ArticleReference 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...
View Articleperiodic 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
View ArticleCommon 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...
View ArticleDiscount 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 10020-Discount as 5 %30-Final Price should be...
View ArticleThe tax group of the contract (Lease in Retail) changes automatically to...
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?
View ArticleDelete 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...
View ArticleQuery
which field should be selected for getting the below exceptions from RE module:Security deposit not recovered from landlord
View Articleinvoice 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 ......
View ArticleRE-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...
View ArticleBP 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...
View ArticleLimit 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? RgdsRusyinni
View Articlecreate 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...
View Articlecreate 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 ECDCLNT120Message No....
View Articlecreate 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 DocumentsMessage No. RERAIV030...
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