Changing or Displaying Correction Items

By means of this function, you can retrieve details on the correction items in addition to making changes. ( Note: correction items in SAP Real Estate correspond to adjusted fixed asset in Asset Accounting)

There are three ways of processing correction items:

In RE: Choose Accounting → Real estate management → Master data → Country specifics → Correction items → Change or Display.

In RE: Choose Accounting → Real estate management → Rental accounting → Country specifics → Input tax processing → Correction items → Change or Display.

In FI-AA: Choose Accounting → Financial accounting → Fixed assets → Asset → Create / Change. Enter the asset and choose Environment → Adjusted fixed asset → Change/Display.

You branch to the Correction items input field.

Enter the asset and the correction items and pressENTER.

Maintain your changes.

This graphic is explained in the accompanying text.

If you have used correction items for postings already, you can still change the assignment of the rental units. The change however does not have any retroactive effects.

Furthermore, the following information is available:

Action	Choose
Display line item flows	Tthe required line items and then Flows. Use the Display document function to branch to the document overview of Financial Accounting.
Display input tax adjustment postings for the input tax adjustment phase	The required line item and then Correction
Display annual totals of the deductible and non-deductible input tax	Yearly totals
Display change documents	Extras → Change documents → For correction items/For field

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