SAP Knowledge Base Article - Preview

2622261 - RERAPP: Integrated posting and document type determination

Symptom

A periodic posting run (transaction RERAPP) is performed with type of posting run "Integrated Posting" to summarize the postings from the partner-related cash flow and the object cash flow. Although all prerequisites seem to be fulfilled (especially the line items with account assignment to contract use the same account symbol and the documents have assigned the same document type) the postings are not summarized.

However, the document type for the transfer posting is changing to a different one or document type "AB" when using "Integrated Posting".


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 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

REIP integrated document type AB , KBA , RE-FX-RA , Rental Accounting , 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.