Agreement for Security Deposit

Hi,
We are implementing FX-RE. We have a requirement to create a Sales-based rent contract with security deposit.
I understand unlike classic real estate in FX-RE we need to create seprate agreement for securtiy deposit assigned to main contract.
I have created a seprate agreement for security deposit with ref to the main contract, but I am not able to see the security deposit amount as open item/accural for any of the contract.
Best Regards
Shekhar

Hi Shekhar,
after creating the security deposit agreement you will also have to define a condition for the deposit.
In standard, this is entered as statistical condition (AFAIK) and that's why you won't get any cash flow.
Hence, if you want to receive an open item for the deposit amount you will have to create a (one-time) condition and post it
accordingly via RERAPP.
Hope this answers your question.
Best regards,
Christian

Similar Messages

Table for Security deposit status

Hi,
I have FM which gets the status but is there any way to get table related to status of security deposit.
Thanks in Advance
Regards
Haricharan

As per my understanding these values are not updating into any tables.
They are using this Function Module to reterive the status <FKK_DB_CASH_SECURITY_STATUS_GP>.
I have seen this program they are maintaining these values as constant.
When you are creating they are collecting data from Domain <C_STATUS_KK>
Execute this FM to get the status, just give the security deposity no. You will get the status.
Regards,
Shiva Kumar

Tax calculation in Security deposit Agreement

Hi All,
While I am running the postings for Security deposit agreement commercial lease In. the tax is being calculated for the security deposit the tax has to be exempted while posting.
Experts please post any solution.
Regards,
Arjun.

Hi Arjun,
Hope you have not maintained any taxable tax code in the security deposit line item in the Lease in contract. If it is a required field, you may need to define/use appropriate tax code (for No tax).
Hope it helps.
Thx
Saroj

Calculate interest on Security Deposit at the time of invoice?

Dear All,
I have a requirement of calculating interest at the time of invoicing.
I did the following configuration in spro:
SAP Utilities ->Invoicing->Invoice Processing->Define Control for additional invoicing functions
I clicked at the Int:Cash Security Deposit button.
But when I execute transaction EA10 (Creating invoice) , interest is not calculated on the security deposit.
All the configuration w.r.t interest calculation is correct.
Please let me know if anybody has any solution to this.
Warm regards,
Rahul

Hi Rahul,
To calculate interest on any line item, we have to assign a interest key to it.
Take the FICA document created for Security Deposit and open it into FPE2 and goto change document:Item and then click on Tab Dunn. Data. Provide the interest key over here and then RUN your invoicing.
Regards,
Gaurav.

Default interest key determined in payment against security deposit

Dear All,
I am creating a request for security deposit by transaction FPSEC1. In that I have maintianed interest key as "03-Exemption of Interest on Security deposit"
A statistical entry is getting posted in business partners account.
After that I am creating a check lot and posting payment against the above security depost request.
In the payment document generated by check lot the interest key is getting changed to "04-Interest on Security Deposit".
Please help me why the interest key entered in security deposit is not transferred to payment document. Any how this interest key is automatically determined in payment document.
Regards
Dishant Gajjar

Dishant:
Perhaps you should check your customizing for main/sub of 0020/0010 in table TE305. That is the new item generated by the payment receipt.
regards,
bill.

Re: Security deposit against vendor is picking up the tds .

Dear Team,
I am encountering an issue regarding tax calculation ..At the time of periodic posting security deposit is deducting the tds which is incorrect. We are implementing real estate in 4.7.We had pulled the with holding tax through BADI. Please advice how should i restrict the badi for the security deposit.
Note: I had maintained all condition types separately for security deposit and as well normal rent. Please guide us. Thanks for the consideration.
Regards,
Suma.

Hi all,
Thanks for responses .I found a solution for this.
Regards,
Suma.

How do I get my security deposit back

Hello! please help me
2011 Oct I bought iPhone 4S , at that time I paid $400 for security deposit ,because I.m a international student.
They told me you can get back the check after 1year, but I could not get that.
So I called 3 times customer center.
They said check was already issued 2012 Oct, but I didn't get it.
I explained my situation they told me we will call back later, we need to check another department etc.
after calling there's no feedback to me .
t's been already 3years.
How can I get back my money T_T

You get the deposit back after 1 year of on time payments, if one is missed that resets. Also if you did meet that the check is sent to the last on file address they had for you at the time.

Security Deposit Datasource

Hi Experts,
I am working on Security Deposit in ISU system.
I am trying to find out the datasource for the same but no luck.
If any one has worked or know about how to create datasource for Security Deposit.
Kindly share with me.
Thanks
Mayank

Fileds from FKK_SEC Table
1     Security Deposit                                 SECURITY
2     Noncash security deposit                      NON_CASH
3     Reason for Requesting a Security Deposit    REASON
4     Contract Account Number                             VKONT
5     Start date for security deposit            SEC_START
6     Return date for security deposit            SEC_RETURN
7     Currency Key                                 WAERS
8     Security Deposit Reversed           X_SEC_REV
9     Security Deposits Released           X_SEC_REL
Fields from DFKKOP
10     Document Number                                OPBEL
11     Company Code                                BUKRS
12      Document Number                                OPBEL
13      Clearing status                                AUGST
14      Business Partner Number                               GPART
15      Contract Account Number                               VKONT
16      Contract                                                     VTREF
14      Main Transaction for Line Item         HVORG
18      Subtransaction for Document Item         TVORG
19      Account Determination ID                               KOFIZ
20      Document Date in Document     BLDAT
21      Posting Date in the Document     BUDAT
Also need to derive Security Deposit status from FKK_DB_CASH_SECURITY_STATUS_GP Function Module wherein I have to pass security deposit number to get the status.
Thanks
Mayank

Security Deposit in ECC.

Hi Experts;
I need to configure Security Deposit from Customers in ECC. Can any one help in this area?
I think we can do it by defining a FI document type in SAP. Please comment.
Thanks
Arshad

Hi,
For Security Deposit you a Create a Special G/L . you can Configure it in T.Code : OBXR. ie when you receive any Deposit from your customers , they shall be routed through these Spl G/l . Hence you can easily track which customer has given how much Security Deposit. You can also link it from the sales order, Create a Request for Security Deposit from F-37, then accept the Security Deposit in F-29. Then When you have to return the Deposit you can use F-31.
Hope its Use ful.
Regards,
R.Ramakrishnaraj

INTEREST ON SECURITY DEPOSIT

hi
We taken 100000/- from customer for security deposit purpose
I want to calculate Interest on this amount
So what is the configuration need?
Regards,
Hari.

Hi,
1.You have to create Interest Calculation Type for Customer SD Int Calculation say (R1)
2.Go to OBAA and maintain R1 there.
3.Go to Prepare Sp GL Transaction Interest Calculation (Maintain R1 - D - H - R1
4.In OBAC Maintain R1and select from date
5. Define Time dependant interest terms
6.In OB83 define the rate of interest
7.Go to OBV3 and maintain Account Determination for Int Posting (Select Account Symbol for Posting Key and again Assign GL code to same Account Symbol)
8. Maintain R1 in the Customer master to whom Interest will be payable.
Then Run Interest calculation posting T Code:-f.52
Regards

Posting Security Deposit for vendor & Customer

Hi
I want to post the security deposit paid to vendors and security deposits received from the customers.
I have maintained different special GL indicators for the same.
Which TCodes I should use to post the above transactions?

Dear
u can use F-55 - Statistical Posting , F-57 - Noted Items
and F-38 - Statistical Posting , F-49 - Noted Items
in this case if u r using the Noted items there no Financial effects. system genrated only one line item.
Regards
radha

Security Deposit for adding new lines

Hi, I have an AtnT family plan for about 8 months now. Some of my friends want to join my plan but they are reluctant to pay any security deposit. Could you please let me know if it is needed in the first place?

Hi there
I’d be happy to help address your concerns regarding security deposits!
While a deposit is not always required, it is determined automatically based upon a number of factors including credit score of the account holder and any associated AT&T payment history. If a deposit is indeed required to add additional lines to your account, the deposit is refunded to you after 12 months from the payment date with good payment history.
I hope this helps!
Charise

Security deposit - not received?

HOW DO I CHECK TO SEE IF I HAVE RECEIVED MY SECURITY DEPOSIT.
I WAS TOLD BY YOUR OFFICE THAT IT WAS RETURED. I ASKED FOR PROOF AND WAS TOLD IT WOULD TAKE A COUPLE OF WEEKS.
IT HAS BEEN OVER TWO MONTHS NOW.
HELP!!!!!
<Branched to a new discussion.>
Message was edited by: Verizon Moderator

Let's find you that money BROWNLEE1947! Information about your Security Deposit can be found in the "Security Deposit" section of your Customer Agreement at http://bit.ly/Kg6KQP. If you'd like me to check into your refund status, please follow me and send me a direct message with your mobile number to get started. I'll be able to see if a check was sent, the deposit was applied to your account, or if it's still in progress.
Thanks for your patience on your deposit refund.
JenniferH_VZW
Please follow us on Twitter @vzwsupport

If i change my Verizon plan will it effect my security deposit?

if i change my verizon plan will it effect my security deposit return after a year has passed.

I know receiving a refund for your security deposit is important MRM6M! We offer the flexibility to change your plan at anytime, without affecting your agreement or your security deposit refund! You will receive a refund for your security deposit, plus interest with 12 months of on time payments.
Sincerely,
JonathanK_VZW
VZW Support
Follow Us on Twitter@VZWSupport

Security deposit contract creation

Hi Gurus,
while creating security deposti contract(z001 contract type) it asking contract number to enter even though we have given internal number range.
We have implemented EHP5.I am testing in quality.
we given internal number range in contract number range.
Please help on this.
Thanks
Regards
Sasikanth.

Hi Srini,
The following error it is displaying while creating security deposit contract..
"Secur.Deposit Contract" not allowed for security on contracts of type "License Agreement-Retail"
I entered the main contract..its showing above error.
Can you please help on this..
Thanks
regards
Sasikanth.

Agreement for Security Deposit

Similar Messages

Maybe you are looking for