Hi Experts,
As per the current Real Estate implementation for one of the retail client i've a business case where deferral run needs to be executed for rental conditions maintained from the middle of the quarter period;
Business Case:
Fixed rental condition is maintained as shown in the matrix:
Period | Condition Type | Condition Amount |
17.02.2014-16.02.2015 | Fixed rent | 80000 |
17.02.2015- 16.02.2016 | Fixed Rent | 90000 |
17.02.2016- 16.02.2017 | Fixed Rent | 100,000 |
17.02.2017- 16.02.2020 | -do- | 115000 |
| -do- | 132250 |
While doing the deferral run for the period of 1st quarter 2014 (; system is not showing the correct deferral run entries.
I've maintained the frequency period (for deferral run to be carried out) as 3 in 0 months for the system to understand deferral run posting.
I' executed the RERAPP t-code firstly & the while executing RERAALCN- the deferral entries are not appearing correctly.
How do I execute the deferral run for contracts in which rental condition begins from the middle of the quarter period?
Any specific configuration to be made or any SAP Note to be implemented?
Kindly advice.
Thanks
Shantanu Kar