SAP Knowledge Base Article - Preview

2264763 - RERAIV does not process items with special G/L indicator

Symptom

When invoices are created from open items in FI using transaction RERAIV, it is observed that open items with special G/L indicator are not processed.


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP 
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Rechnung Sonderhauptbuchvorgang Sonderhauptbuchkennzeichen Mieterkontenblatt Zahlprogramminvoice special G/L indicator account sheet payment program , KBA , RE-FX-RA , Rental Accounting , RE-FX-CP , Correspondence , How To

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