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3511847 - Transaction RERAIV with selection from FI documents does not return expected invoice

Symptom

Transaction RERAIV is executed with selection type 

      ONLY ITEMS FROM FI DOCUMENTS

B    FROM FI DOCUMENTS AND CASHFLOW

and a DUE PERIOD.

After reviewing the generated Invoice list it comes to attention, that amounts are missing.




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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 2023 ; 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

RERAIV, FI document, FI Beleg, not selected, nicht selektiert, Zahlungsfristenbasisdatum, Bline Date, ZFBDT, fehlt, missing



 , KBA , RE-FX-RA , Rental Accounting , How To

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