Real estate cost Report – “REISCOCSTACT” settlement postings

[Former Member]

Hi,

We are using Flexible real estate management and we are in EHP-7 (ECC 6.0).

As a period end activity, every month we are settling the costs & revenues of Rental objects to respective Buildings using the transaction code “RECOSESNG".

As per our client's reporting requirement, we are using the original cost element same as the settlement cost element and we are not using any secondary cost elements for the settlement purpose i.e. while defining the controlling settlement allocation structure we have used the option “By cost element” (t.code S_PLN_62000002 -> Allocation structure ->Assignments -> Settlement cost elements).

When we extract the reports at building level (report “REISCOCSTACT), values are derived as expected. However, while extracting the reports at Rental object level, the costs and revenues of the rental objects are always made to “zero” with the same cost element (because of the settlement).

So, how can we distinguish the values of this report by original postings & settlement postings? I could not find any field like “Business transaction” which normally differentiates these postings in CO reports.

Any suggestion is much appreciated!!

Thanks,

Pavan.

[bowen_cao]

have you changed the layout for searching some flag for distingush it?

[Former Member]

Hi,

Report REISCOCSTACT is a periodic totals report and it is not a line item report and hence there is no filed to distinguish the total values.

So, instead of REISCOCSTACT report we are now using REISCOLIBD line item report where “Business transaction” field is available to distinguish.

However, we are not getting plan values here to compare the actual values.:(

Anyway thanks for your concern.. !!

Regards,

Pavan.