RECEIVABLE FLOWTYPE IN GENERATED FI DOCUMENT FOR SALES-BASED RENT

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Hi Experts,

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,

Ferdie