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Former Member

Integratio with Real Estae

Posted on Oct 21, 2007 at 04:03 PM 17 Views

Dear SDN,

we have real estae in our project .

We couldn't derive the fund center when we posted an accounting document to real estate object (building) althoug we we assighned it to a Fund Center.

Regards,

Itai

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    author's profile photo Jose Luis Basalo
    Jose Luis Basalo
    Posted on Oct 26, 2007 at 08:39 PM
    1

    Hi Itai,

    I don´t know in what version you are, check this notes, i hope these help you.

    957249 FMDERIVE: Derivation from real estate contract

    891132 No account assignment derivation possible for RE contract

    374887 Missing Real Estate objects in FM Derivation Tool

    1025258 FMDERIVE: Missing integration with flexible Real Estate

    560252 Real Estate Obj. not passed to FM acc.assign. determination

    900245 Field Service charge,SNKSL unavailable in FMDerivation tool

    568062 General contract in FM derivation tool

    1001875 FKKORD1: Missing RE account assignments in FMDERIVE

    962042 FMDERIVE: alternative G/L account for account derivation

    Salud2, JLB

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    • Former Member Former Member
      Jan 18, 2008 at 11:30 PM

      Hi,

      I am not sure if this solves your question. But we had the same problem when we were implementing. Check the G/L account master data to which you are posting. In the G/L account master, check the Commitment Item and default this fund cener in the Commitment Item master. And it worked for us.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 03:35 PM
    1

    Hi,

    1 - Open an OSS message.

    2 - You can always derive the Funds Center from the building through your own derivations. You have the building available in your source fields, and you can use an enhancement (I think a table lookup is not enough) to get its Funds Center.

    Ciao,

    Shahaf

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    • Former Member
      Jan 21, 2008 at 08:50 PM

      hello ahaf,

      At the end we use an enhacment for deriving the fund center . table look up is not enogh in this case because it involvoes more then one table and a bit of a logic.

      but trew the enhacment it works very well,

      thanks for the help ,

      Itai.

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