Hi Gurus,
In our process, we are creating contract and security deposit contract separately. (Example-If contract no is 1000 and security deposit contract no. will be 1001.)
We are trying to achieve the adjustment run functionality for Security deposit contract using T-Code: REAJPR.
Ex: If condition amount is 3000 initially when contract is created. When posting done, 3000 should get post. After Rent adjustment to 10%, condition amount become 3300. Then it should post 300 INR only (difference amount = adjusted rent – basic rent).
To achieve the above scenario, we have created a statistical condition with calculation formula as “Fixed Amount” with amount 1 INR and One-time posting condition with calculation formula as ‘Condition Group Factor” to the security deposit contract.
When we run periodic posting it is throwing an error message as “No cash flow planned records found for given period”.
We have found, From Object is displayed as “Contract” and Corresponding contract number is displayed in Conditions Tab -> Calculation Tab -> From Object (=4th parameter in the screen ). If we remove this contract number in From object we are able to achieve the expected.
Kindly help how to avoid displaying From Object as contract number in Security deposit contract screen.
Regds,