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    <title>Question Re: REFX : which menu to bill the repair cost in Financial Management Q&amp;A</title>
    <link>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120225#M188962</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The scenario is for example; the telephone is broken and the landlord replace the telephone.&lt;/P&gt;&lt;P&gt;the PM order is created in SAP but how to do billing to tenant.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 21 May 2015 04:10:02 GMT</pubDate>
    <dc:creator>manthana_c</dc:creator>
    <dc:date>2015-05-21T04:10:02Z</dc:date>
    <item>
      <title>REFX : which menu to bill the repair cost</title>
      <link>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaq-p/11120223</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would like to bill customer for repair cost. after I create PM order and settle already.&lt;/P&gt;&lt;P&gt;which menu pls.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt; &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 May 2015 09:58:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaq-p/11120223</guid>
      <dc:creator>manthana_c</dc:creator>
      <dc:date>2015-05-20T09:58:28Z</dc:date>
    </item>
    <item>
      <title>Re: REFX : which menu to bill the repair cost</title>
      <link>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120224#M188961</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Mandy,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please be clear with your requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please elaborate in a clear and precise manner.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Sid&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 May 2015 12:27:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120224#M188961</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-05-20T12:27:15Z</dc:date>
    </item>
    <item>
      <title>Re: REFX : which menu to bill the repair cost</title>
      <link>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120225#M188962</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The scenario is for example; the telephone is broken and the landlord replace the telephone.&lt;/P&gt;&lt;P&gt;the PM order is created in SAP but how to do billing to tenant.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 May 2015 04:10:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120225#M188962</guid>
      <dc:creator>manthana_c</dc:creator>
      <dc:date>2015-05-21T04:10:02Z</dc:date>
    </item>
    <item>
      <title>Re: REFX : which menu to bill the repair cost</title>
      <link>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120226#M188963</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Here you have two options:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;OL&gt;&lt;LI&gt;Use the CS module and bill the tenant via SD. This will update the customer account in FI, but not the contract in RE-FX. This means the contract reports in RE-FX will not show you the posting which has been made in SD.&lt;/LI&gt;&lt;LI&gt;Use the one-time posting option in RE-FX with transaction RERAOP or simply by updating the contract in RECN and add a one-time condition to the contract.&lt;/LI&gt;&lt;/OL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards, Andre&lt;BR /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 May 2015 04:27:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120226#M188963</guid>
      <dc:creator>andre_nakratzas</dc:creator>
      <dc:date>2015-05-21T04:27:52Z</dc:date>
    </item>
    <item>
      <title>Re: REFX : which menu to bill the repair cost</title>
      <link>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120227#M188964</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REFX can be integrated with PM.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In that case, you just need to assign Functional Location in objects assignment. This will fetch all th information relevant for FL to contract.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now either you can create a condition and use it in your contract to bill the tenant or post it via One time posting (RERAOP).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Sid&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 May 2015 07:44:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/refx-which-menu-to-bill-the-repair-cost/qaa-p/11120227#M188964</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-05-21T07:44:38Z</dc:date>
    </item>
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