on 06-10-2016 12:46 PM
Hello
Contract start date is 01.04.2016 and it is a Sales based contract.
We posted SBS for the month of April 2016
We then posted some on account payments without reference to the contract
We then try to post SBS for May 2016. system is showing some amount in payment previous period column. This column comes in txn RESRSE in simulation mode by clicking on results of sales based settlement.
Please explain what is this column all about and how does system calculate this amount?
Thanks
Rakesh
Hi Rakesh,
Info. regarding payment previous period if you press F1:
For a cumulative settlement, the system credits other payments (such as minimum rent) from the previous settlement period to the current settlement period."
Kindly check as well below link:
Settlement Frequency of the Sales Rule - Flexible Real Estate Management (RE-FX) - SAP Library
Best Regards,
Ferdie
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.