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Former Member
Jan 18, 2010 at 11:15 AM

Sales Rule Grading Adjustment within already settled period

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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