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Former Member

Data Flow from Real Estate (REFX) to COPA

Hi Folks,

We follow Cost Centre Accounting and do not have Profit Centre Accounting in our company.

Currently, when I process Lease out contracts via RERAPP, it only posts FI, CO and RE document.The idea is to post the COPA documents as well so that we can budget in Profitability Analysis PA Module against the income coming from Lease out.

Please advise if standard REFX configuration allows COPA posting. If not, what are the alternatives available.

Thanks and Regards,

Prince Kochhar

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2 Answers

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    Former Member
    Jul 28, 2015 at 10:27 PM

    Dear Prince Kochhar..,

    If you want to transfer RE document data(e.g., Lease out income) to CO-PA, you can consider two method as below;

    1.First Method : (Use the standard functions)

       1) Set the "CO Settlement rule" in real estate contract (T-Code:RECN) --> Receiver : CO-PA

       2) Post the RE & FI & CO document by using T-Code:RERAPP

       3) Run the PA transfer settlement (T-Code:RECOSESNG --> Option : PA transfer structure)

           then, you can see the another CO document and PA document

    2. Second Method : (Requires standard modification)

        1) Run the transaction as T-Code:RERAPP

            then, you can see the RE & FI & CO & PA document at the same time.

    Regards,

    Yeong-Chul,Jeong

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    • Former Member

      Hi Yeong-Chul,Jeong,

      Thanks for your usefull answer. But could you more clear about method 1? How to add characteristic "Contract" on your operating concern? Is it standard or custom? If it is standard, from which standard table do you add that characteristic? Because i can'ty found RE-FX table on allowed table in CO-PA:

      I've already maintain settlement rule on our operating concern :

      and still having error on executing RECOSESNG (settlement Re to CO-PA).

      Thanks for your help and answer,

      dep

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  • Jul 23, 2015 at 10:07 AM

    Hi Kochhar,

    Have you got the answer for the question ? i have same problem like you in my company.

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