I want to settle charges to a specific tenant.
For achieving this
1. I have created a service charge key with the direct posting indicator = 2 (=ctr/RO directly assignable to account).
2. I want to do a vendor invoice posting on a space, which should be included in the SCS
I have tried entering the following combination as cost object ....
- Business entity + space + service charge key
- Business entity + space + service charge key + ref. date
- Business entity + space + ref. date
- Business entity + space + service charge key + SU + ref. date
But I always get message RECAAP012
Real estate object cannot be determined from entries
I have implemented the latest note 1467104 concerning this message.
What do I do wrong?