Sales-based rent paid to tenant

[manthana_c]

Dear Guru:

When I settle sales-based rent , SAP create A/R for customer to pay to us.

is there any way to make system create A/P instead that means we paid to customer.

because normally customer not paid the rent , and we will deduct the revenue from sales-based and paid check to customer.

Thx in advance.

[Former Member · Accepted solution]

HI,

I am not clear about your business requirement.

But you can give credit to customer through sales based rent, do the change in flow type assigned to sales based rent condition type.

Create new condition type or assign account symbols Dr revenue Cr customer.

Or else if you want to use same condition type, differentiate through account determination value in posting parameters tab.

rgds,

Srini