Sales Rule Grading Adjustment within already settled period

[Former Member]

Hi

Under component RE-FX-SR, (i.e. Flexible Real Estate - Sales Based Settlement)

At a glance, there needs to be an adjustment made to grading of a sales rule in settled period expecting the correction entries in the cash flow accordingly.

In Detail:

Case 1 without Sales Based Rent enabled----

---

(Working)

In a regular contract(without sales-based enabled),

Contract start : January 1, 2009

Contract end : December 31, 2009

Term in months : 12

Basic rent as of January 1, 2009 : $ 1,000

Total contract value : $ 12,000

Monthly postings : Executed until Jun 30, 2009

Now, if the "Basic Rent" condition is changed retroactively from

January1, 2009 with new Unit Price : $ 1,100 then there shall be a

correction

entry with $100 inserted in simulated cash flow which is valid.

Case 2 with Sales Based Rent enabled----

---

(Awaiting Workaround)

Now when the same is what expected in Sales Based enabled contract i.e.

Contract start : January 1, 2009

Contract end : December 31, 2009

Term in months : 12

Sales Rule 10: Monthly settlement period (with grading enabled)

Reporting Rule 10 : Montly with $1000 each month

Monthly postings : Executed until Jun 30, 2009

Under these settings, suppose if a settlement is made through 06/30/2009, can you please let me know how to make adjustments with new grading %rate for the sales rule from January 1, 2009 expecting correction entries just like in case 1.

Date Format Used: mm/dd/yyyy

Regards

Sekhar Muthaluru

[Former Member]

(1) Update your Sales rule sales grading rates (2) In reporting rule > sales report > change sales report, create version 001 and enter the same net sales for each of the six (6) months. (3) Execute RESRSECORRECT and the system will compute i.e.

Sales based rent 1000 x grading (old)

Sales based rent (V001) 1000 x grading (new)

Difference (=/-)

Try for one month and verify if results are valid. Hope this helps.

[Former Member]

Thanks a lot

Regards

Sekhar