SAP Knowledge Base Article - Preview

2534797 - Advance payment is not considered during RESRSE settlement

Symptom

You have a contract with sales based rent, there you also assign an advance payment condition to the sales rule. After periodic posting RERAPP for this advance payment, you want to do sales based settlement via RESRSE, here you find the posted advance payment is not shown in the settlement result.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

RECN; RESRSE; Revenue; RERAPP; Advance payment; Advanced payment; Condition type; , KBA , RE-FX-SR , Sales-Based Rent , RE-FX , Flexible Real Estate Management , Problem

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