Adjustment of Posted Sales-Based Rent Settlement

[Former Member]

Hi Experts,

     Aside from reversing the posted FI document or making manual entries for adjustment, I just want to know if there's also a tcode that can be used (just like the RESRSECORRECT tcode for adjustment of posted FI doc. due to creation of version of sales) to adjust the posted FI document for sales-based rent settlement due to concession, e.g. use of lower MGR and basic rate. If there's no existing tcode for this kind of adjustments, is there any alternative procedure, aside from the above mentioned procedure (reversal and making manual entries), for us to adjust the the posted documents?

Thanks and Best Regards,

Ferdie   

[bowen_cao · Accepted solution]

Hi Ferdie,

Generally, the procedure is not "Reversal and making manual entries", but create a new version for the sales reports which need to be adjusted, and then using the transaction RESRSECORRECT for the posting.  there is no other standard transactions for that.

Best regards,

Bowen

[Former Member · Accepted solution]

Hi Bowen,

Thanks for this response. After creation of new version of sales report, I've tried to simulate RESRSECORRECT tcode but the following error was encountered.

Per checking also in SBS: Posting Log screen, the tcode captured/displayed the first posting instead of generating an adjustment to that posted FI document.

Thanks and Best Regards,

Ferdie

[Former Member · Accepted solution]

Hi Bowen,

Concern/error in simulation already resolved thru the RESRBC tcode. RESRSECORRECT already generates the correct adjustment to the posted FI document. Thank you!

Best Regards,

Ferdie