Lease-outs have a valid adjustment type for the sales settlement (standard 3 sales-based rent ).
Condition type(s) are assigned to the flow type
3VZU
(setting in Customizing for
Real Estate
).
Sales reports have been created for the condition types.
In the Easy Access Menu, choose
.The initial screen appears.
Maintain your data.
If you want |
Then |
To adjust the advance payment amounts |
Select the
In this case, you also have to specify the validity date of the adjustment and a user ID. |
Choose
Execute
You receive a list of the lease-outs involved and the sales-based rent that was calculated.
If any errors occur during the calculation process, the system issues an error log.
Activity |
Then |
Post newly calculated sales-based rent |
Select the lease-outs and choose the
|
Display error log |
Choose |
Display lease-out |
Select the contract and choose
|
To generate a posting log, make the following settings:
Choose
.The
Maintain User Profile
screen appears. On the
Parameters
tab page, enter
RESRPROT
as a parameter. The following text appears for the parameter:
RE: Posting Log Display for SBRS 'X' = yes, ' ' = no
. Enter
X
in the
Value
column.
Save your entries. The next time you execute a sales settlement, the system generates and displays a posting log.