_*Wrong Posting getting done by RERAPP before RERAIV*_ in RE-FX

[Former Member]

Salute Masters!!

Wrong Posting getting done by RERAPP before RERAIV in RE-FX

After doing posting through RERAPP, system is picking other paid transactional detail while creation of RE Invoice.

Say... Rs. 1000/- has been posted on 11 March 2011 by RERAPP, in between party has paid Rs. 500/- on 15 March 2011, while creation of Invoice by RERAIV on 20 March 2011, instead of Rs. 1000/- Invoice, system is showing Rs. 1500/- Invoice.

How to rectify this?

Rgds.

Srivastav

+91 7829755109

[Lakshmipathi]

Moved from sales forum to Real Estate forum

thanks

G. Lakshmipathi

[Former Member]

Hi,

This is no the right forum for this message. It should have been in Real Estate Forum. As far as your problem goes, when ur are running the tcode RERAIV, there is an option of putting the posting run ID. Whenever there is a posting through RERAPP a posting run ID is generated. If you pass the same in the RERAIV. The system will not pick any other value.

Hope this helps..

Regards,

Deepak