SAP Knowledge Base Article - Preview

3492785 - REISALIT does not show the accrual items by accrual type

Symptom

Transaction REISALIT is used to analyze Accrual/Deferrals of RE-FX contracts and to reconcile with the postings on the G/L accounts.

When different accrual types are used for accrual/deferrals of the same contract, it is observed that the report does not show the related postings by accrual type.

There is only one entry shown with the total amount and one of the accrual types that were used.


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Environment

Flexible Real Estate Management (RE-FX)

Contract and Lease Management

SAP ERP Central Component

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 2022 ; 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

REISALIT, REISACRITEM, accrual type , KBA , RE-FX-RA , Rental Accounting , How To

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