Quarterly deferral run posting for rental conditions beginning in the middle of the quarter period

[Former Member]

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
17.02.2020- 16.02.2023	-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

[former_member196871]

Dear Shantanu,

Please check if current fiscal year is defined in table TACE001.

Regds,

Hardik Sharma