on 12-19-2018 8:35 AM
Dear All,
We are using SAP REFX (Flexible Real Estate).
I created a contract (lease out) for three months.
Start Date: 01.JAN.2018
End Date: 31.03.2018
Rental Object: A , Rent condition as 5000 USD / month
Payment form : Advance.
Periodic posting for the contract was done in January, Cash flows were posted as 15000 USD due date as 01.JAN.2018.
When we tried to renew the contract for one month, end term is now 30.04.2018. Problem is with the cash flow.
Cash flow which was posted is being reversed and new entry for 20,000 USD is being posted. I want system to post the differential amount only, 5000 from 01.04.2018 till 30.04.2018.
Hope my query is clear !!
Thank you all in advance !!!
Regards,
Samad
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