Hi Efrain,this message is issued if you use a key date that is not allowed according to your fiscal year variant in the company code.E.g. if your periods look like the same as calendar months and you work with monthly accruals you can just run the ac...
Hi Esi,basically, I'd suggest to work with the standard delivered IMG settings first and then try to build up an own IMG settingconcept that relates to this. You just need to use flow types that are assigned to appropriate accrual types and do the wh...
Hi Shailendra,please check the SAP note 1263230 and the mentioned report Z_REFX_CORRECT_ACEHEADER.This should help to solve the reported issue.Regards,Christian
Hi Shekhar,after creating the security deposit agreement you will also have to define a condition for the deposit.In standard, this is entered as statistical condition (AFAIK) and that's why you won't get any cash flow.Hence, if you want to receive a...
Hi Sekhar,as soon as the sales based rent condition has a valid distribution formula assigned, it should also post the transfer posting to the object. Please also have a look at the note 838904 which describes that.It is true that the sales based ren...
