Requesting for your comment on this concern.
Per checking in RECACUST, the following flow types were defined for the sales-based rent:
Z050: Sales-Based Rent
Z051: Receivable from Sales-Based Settlement
Z052: Cred. from Sales-Based Settlement
Per checking in BSID/BSAD, generated FI documents were Z051 and Z052 only. With this, just want to know what causes the RESRSE tcode to generate receivable flow type document, even on first run/settlement for a contract, instead of the normal flow type (in our case, Z050). Please see also below current set up in our contracts:
Fields Current Set Up
Sales to be Report Sales
Sales ID Regular Sales
Gross/Net Sales Net Sales/Gross Sales
Hope you could help us determine the cause/s of this scenario.
Thanks and Best Regards,