SAP Knowledge Base Article - Preview

3589937 - RECEISRECLASSIFY: Reclassification for periods with negative repayments

Symptom

Reclassification transaction RECEISRECLASSIFY is executed for contracts with negative repayment for a reclassification period because the interests exceed the clearings.

This article describes how such situations are handled by the reclassification using an illustrative example.


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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 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

reclassification, contract, contracts, OBJREG, RECEISRECLASSIFY, negative amount , KBA , RE-FX-LA-IS , Leasing – Information System , How To

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