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SAP RE-FX intercompany lease ?

Meriadec
Discoverer
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94

Case description : 

Company A owns offices that is rented partially by another company in the group. I don't know if this scenario is supported and integrated in RE-FX. I don't see it in the documentation.

I guess it can be achieved using CO modules (with statiscal key figures for example) but it would requires a bit of specific for the finance part compliance (using RRICB with an adaption of BADI).

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andre_nakratzas
Product and Topic Expert
Product and Topic Expert
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Hi in RE-FX you can use contract type "Internal Lease-Out". In this contract type the Contract Category is set to "Internal Contract" and instead of a BP you'll have to assign an "Internal Partner" being a Cost Center, Order or WBS.

This allows you to create the contract in cocd A and use a cost center in cocd B. During the periodic posting the system automatically creates a posting in both cocd A as a revenue and an expense in cocd B.

Regards, Andre

Meriadec
Discoverer
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Thanks Andre. Actually I don't have any existing contract type in my environment. I have tried to customize one but I am surprised there's no standard one. Have I missing a BC Set ?