on 08-27-2014 12:25 PM
Dear Team,
I have a new scenario WRT to Sales based contracts in SAP-REFX – Lease out scenario.
I have some 1000 properties in a same place we are making it Lease out/SELLING.
Out of that one property ( X) we sold to Customer A, Since that property is located in my township owner has to pay common area maintenance to me every month/year.
Due to some reasons maintenance charges are not paying by customer A, so we have dues for last few months.
Where customer A is unable to pay at all, for that he has decided to sell the property.
So new customer / Owner who will buy the property he has to clear my dues before purchase.
If I want to map this scenario in REFX how to take it up?? Is there any standard process given by SAP??
How the financial postings will happen for the same?? Kindly clarify??
Thanks & Best Regards,
Subbarao.Narne
Hi Subbarao,
It is possible in standard system.
You have to configure two One Time Posting activities eg. ZC1- Customer Transfer Out and ZC2- Customer transfer In with the normal process such that below mentioned Accounts follow.
On processing ZC1 via RERAOP you need to enter the Due amount, Accounting process flow will be like :
CR Customer1 - Amount
DR Sp GL - Amount
On processing ZC2 via RERAOP you need to enter the Due amount, Accounting process flow will be like:
DR Customer2 - Amount
CR Sp GL - Amount
This will clear the due from Customer1 and will debit the account of Customer2 with the same amount.
Hope it could help you!
Regards,
Siddharth
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