Accounting System Integration (FI) (SAP Library - Flexible Real Estate Management (RE-FX))

Accounting System Integration (FI)

Implementation Considerations

You make the necessary settings to link the Flexible Real Estate Management (RE-FX) component to the Financial Accounting (FI) component in Customizing. First define the G/L accounts in Customizing for Financial Accounting.

SAP Customizing Implementation Guide ® Financial Accounting ® General Ledger Accounting ® G/L Accounts

Then make the other settings in Customizing for Flexible Real Estate Management.

Application Menu ® Customizing ® Flexible Real Estate ® Accounting

Define the accounting settings in Flexible Real Estate Management.
Assign the settings in Customizing for the Accounting System.

Accounting - Flexible Real Estate Management Customizing ® Flexible Real Estate ® Accounting	Accounting System - Financial Accounting (FI) Customizing ® Flexible Real Estate Management ® Accounting ® Accounting System Integration ® Accounting System
Define RE-specific account characteristics	Assign RE-specific account characteristics to G/L accounts
Settings for account determination (account symbols, account determination values)	Assign account systems to G/L accounts
Settings for tax: As no tax code is used in Flexible Real Estate Management, tax types and groups have to be defined in Customizing.	In Customizing for the Accounting System, tax types and groups must be assigned to tax indicators for FI posting and service charge settlement (time- and country-dependent). Reason: Changes, such as value-added tax, only have to be defined once in Customizing (and not for every contract).
	Settings for document type determination