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Wrongly posted Sales Based Rent

Former Member
0 Kudos

Hello,

I have posted a SBR with Sales volume Zero. Now, we realised that there is a sales value for that period. Can you please advise how to correct it.

Should i input the new volume in RESRRP and run RESRSE again or should i reverse the old SBR and input the new sales volume and post it again.

Kindly advise.

Regards

Saravanan.A

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thank you .. the case is closed by reversing the wrongly settlement and reposting them again.

Former Member
0 Kudos

Hi,

You need to reverse the settlement and then enter the sales volume and then run the settlement again. Just by entering the sales volume will not work as settlement for that period is already done.

Regards,

Deepak

Former Member
0 Kudos

Hi Saravanan

What you guessed is right. You need to update the sales (whether with RESRRP or manually within contract) which will result in new versions. But then, instead of RESRSE run RESRSECORRECT (Correction of Sales-Based Settlement) if reversing cannot be made.

Regards, Sekhar