SAP Knowledge Base Article - Preview

2564127 - Cash flow: credit memo and receivable instead of difference calculation

Symptom

A condition is changed within a period that has been posted and it is expected that the system generates a cash flow record with the difference amount. However, there is a complete credit memo of the posted record and a receivable on the basis of the new condition amount generated.


Read more...

Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • 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 S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

difference calculation aggregation REAJPR VICDCOND VICDCFPAY VICDCFOBJ RECDPRORATE Differenzrechnung Verdichtung Konditionsverdichtung , KBA , RE-FX-CF , Conditions and Cashflow , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.