Invoice not getting created for special GL indicator

[Former Member]

Hello

We have posted RERAPP for customer with special GL indicator.

Now when we try to create invoice using RERAIV, system says "No relevant items found"

Is this system design? Can we change this behaviour?

Thanks

Rakesh

[atif_farooq]

I know it is an old thread, i came across this issue and was able to fix this. For Customer invoices involving Special GL indicators, RERAIV does not generate the rent invoice unless you specify the special GL indicator for your company code in IMG>>>Flexible Real Estate Management (RE-FX)>>>Accounting>>>Integration FI-GL, FI-AR, FI-AP>>>Payment>>Payable Special General Ledger Processes (Debit-Side)

Cheers 🙂

[Former Member]

Hi Rakesh,

Did you manage to get a solution to this? it seems special gl in the customer cannot create rental invoice.

Best Regards,

Migs

[Former Member]

Would not say system design. Maybe it is caused by some other fact.

Did you try working with some other parameters in RERAIV?

(1) Is Selection Type set as 'Only Items From FI Documents'?

(2) Is it correct due period?

(3) Maybe items were already cleared by financial department? (Checkbox 'Cleared Items Also')

(4) Maybe credit memo items? (Checkbox 'Credit Memo Items Also')

(5) Maybe already invoiced (Checkbox 'Already invoiced')

Regards

Michael

[Former Member]

Yes, checked all variations

[Former Member]

Ok so whats your exact account determination for posting with special GL indicator?

Which speical GL indicator?

Like this?

(09) Customer     TO     (50) Rent account 
                                   (50) Tax account

[Former Member]

SGL 'C'