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RERAIV- Invoice generation

Former Member
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Dear Team,

When we try to create Invoice in T.code- RERAIV- we have selection criteria like

1. From FI Documents and Cash Flow

2. Only Planned Items from Cash Flow

3. Only Items from FI document

i have a question about second option "Only Planned items from Cash Flow"

for some contracts it works and for some contracts it doesn't work

Please let me know what would be possible reason for this.

Accepted Solutions (0)

Answers (1)

Answers (1)

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Hi Syed,

Execute below transaction code for the contract in which you are facing the issue.

RECDCGOL - Cash Flow Update: Contracts (or T code RECN -> open contract ->Edit->Generate Cash Flow), Please ensure that for both transactions "Force Generation" check box selected.

Regards

Sudhir

Former Member
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Hello Sudhir,

Thanks for reply,

i tried RECDCGOL- and Cash Flow updated successfully

even though i cannot see the invoice for this contract in T.Code- RERAIV

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Hi Syed, Please check whether cash flow is generated for these contract in REISCDCF, check that the Contract status is Active, also check in transaction RERAPP because it show that plan item under simulation mode and due period  in transaction RERAIV/ Cash flow from date in contract.