SAP RE-FX : Calculation of Rent is incorrect

Hi,
I need some help on an RE-FX scenario... request assistance from all the RE experts
The company wants to take 3 months minimum sales rent at the beginning of the quarter e.g  Rs. 6000 for May, June, July. Thereafter based on the sales figure of the tenant, they calculate sales rent  e.g  Sales(May) : 1,00,000. Percentage rent: 5%, Actual sales rent: 5,000.
Now the minimum rent taken in advance is knocked off against the sales rent calculated i.e 5000-2000(for May) = 3000 (Additonal Rent to be paid)
However, the SAP is calculating the monthly amount  of the minimum rent on prorata basis i.e. the minimum rent calculated for May is Rs. 2021.74 ( 6000/92*31).
92 is the number of days calculated for 3 months (May, June, July)
In RE we are generating the cash flow for minimum rent by attaching the frequency term of 3 months.
Hope this explains the situation and looking forward for an early response.
Ta!

Hello Joana,
For performing adjustments -
You should have an Adjustment Rule on the Contract, which should be linked to a Condition valid for period you want to adjust. If it is free adjustment then its not that difficult. Just make sure Contract is active. Test the Adjustment in contract before trying REAJPR. Click on the Simulate button on adjustment tab for your adjustment - this is in Display mode of contract. Provide the % or actual increment, Valid from date and you should get the new rent with sucess message. This means your adjustment data on contract is good.
Once you have made sure your adjustment data is good you can perform adjustment using REAJPR. There are lot of parameters on the selection screen you need to make sure you choose correct ones with respect to free adjustment Rule, Approval setting in your config for that rule etc. Provide the % increment in the parameters tab and select whether it is occupancy or non occupancy contract, whether approval required or not etc on Activity parameters tab. Make sure you selected expected processes checkboxes on the selection screen. Execute the transaction and you will see the Adjustment proposals on the next screen for the condition(s). Select the record and click approve/Activate button depending on how you have configured the Adjustment Rule in config. Save it and you have sucessfully adjusted the condition(s).
Hope this helps.
Jag

Similar Messages

  • SAP Logon failed Name or password is incorrect

    Hi,
    Need help with SAP IDES 60 logon using sapmmc....used "sapsr3" as user with password during the install process with client 000 and transaction s000....get error SAP logon failed Name or password is incorrect.....used brconnect to reset the password for sapsr3 account ...same password was used as in the install process...still not able to logon to sapmmc...am I missing something? Also can connect to sqlplus with system/manager but not with sysdba...using default password "change_on_install"..how can I change this password or reset?
    Thanks
    Regards,
    Ronald

    Usually acces to any SAP system will be throgh various user...but not the oracle schema users
    DDIC
    SAP*
    etc. would be such users...why did you not try any of these?
    GreetZ, AH

  • SAP logic for calculating the replenishment requirement - IS Retail

    Hi All,
              Could you explain from where does the RPLRQ field is getting picked up from the WRPT table.And what is the SAP logic for calculating the replenishment requirement for a particular article.
    Regards,
    PSS

    Dear PSS,
    Field RPLRQ represents for the replenishment requirement determined in the previous replenishment run. This can be changed when follow-on documents are created if order optimizing is active (for example, if quantities are to be rounded off).
    Bye,
    Muralidhara

  • Sap pp - Scrap Calculation

    Hello SAP-Guruu2019s
    Can anyone tell me How Scrap Calculation is performed or maintained in PP.

    HI,
    Calculating Scrap
    Use
    You can calculate and plan the scrap quantity that will result from production. These scrap quantities are then included in the planning run and in the calculation of production costs.
    Prerequisites
    Which calculation the system uses depends on the settings in the material master record or in the BOM.
    Features
    The scrap quantity is settled against the net requirements quantity.
    Three calculation procedures are supported by the system:
    Assembly scrap
    Component scrap
    Operation scrap
    Assembly Scrap
    Use
    You use this function to plan the scrap that results from the production of an assembly.
    Prerequisites
    You have maintained the assembly scrap in the material master (MRP 1 view) as a percentage in the Assembly scrap field for the assembly header material.
    Features
    The system automatically increases the quantity to be produced by the percentage of scrap.
    However, the system always uses the estimate yield for the availability calculation for the assembly. Furthermore, the estimate yield of the assembly is always displayed in the MRP list or in the stock/requirements list.
    Assembly scrap increases the order quantity of the assembly and subsequently increases the order quantity for corresponding components. The dependent requirements of the material components are therefore increased correspondingly.
    Example
    Estimate yield
    200
    Assembly scrap
    10%
    This results in a scrap quantity of
    20 pieces
    and a required quantity of
    220 pieces
    Component Scrap
    Use
    You use this function to plan the scrap of a component that may break during production of an assembly.
    Prerequisites
    You have entered values for calculating component scrap in the material master or the BOM:
    in the BOM on the Item Detail Screen: General Data (data block for quantity data). This component scrap is only relevant for the individual BOM.
    in the material master (view MRP 4) in the Component scrap field. This component scrap is relevant for all BOMs.
    The component scrap quantity maintained for a material component in the BOM has the higher priority.
    Features
    Component scrap increases the dependent requirements quantity of the component.
    If a scrap quantity was planned for a higher-level assembly, assembly scrap and component scrap are added to the component level.
    Example
    Estimate yield
    200
    Assembly scrap
    10%
    Component scrap
    10%
    This results in a scrap quantity of
    42 pieces
    and a required quantity of
    242 pieces
    Operation Scrap
    Use
    Before high-value components are built into an assembly, the system carries out a quality control check of the assembly, if necessary. Faulty materials that were taken into account in assembly scrap are not passed on to the next operation. They are removed.
    Therefore, for a high-value component, you plan using operation scrap instead of general assembly scrap.
    Prerequisites
    You have maintained the operation scrap in the BOM, on the Items Detail Screen: General Data, under quantity data. You must also set the operations scrap net indicator at the same time.
    Features
    This scrap quantity refers to the quantity of one component that is to be processed in an operation meaning that the planning run is more exact and you can determine service and quantity consumption more precisely.
    I
    f the component is contained in an assembly, for which an assembly scrap quantity has been maintained, the system only takes the operation scrap into account.
    The net indicator instructs the system to calculate the component operation scrap without taking assembly scrap into account (net usage scrap).
    You should also set the net indicator, if operation scrap has not been maintained and assembly scrap has been entered. The assembly scrap should not, however, be taken into account.
    Example
      Quantity to be produced (required quantity)
    1,000 pieces
      Assembly scrap
    10 %
    Component 1
    Operation scrap
    No entry
      Net indicator
    Not set => assembly scrap is taken into account
      => Scrap quantity
    100 pieces
    Component 2
    Operation scrap
    1%
      Net indicator
    Set => assembly scrap is not taken into account
      => Scrap quantity
    10 pieces
    Before component 2 is built into the assembly, the incorrect assemblies are rejected and the system only takes the smaller operation scrap quantity into account. Therefore, component quantity of component 1 refers to 1,100 pieces to be produced; and the component quantity of component 2 refers to 1,010 pieces to be produced.
    HOpe this helps.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Sep 26, 2008 8:26 AM

  • Error in SAP running Crystal rpt-Unable to connect,incorrect log parameters

    A user modified and saved an existing crystal report. They said that they didnu2019t change report definitions, or change parameters, They just modified the report and saved it. Now, when in SAP users are getting the message 'Login Failed. Unable to connect,incorrect log parameters'.  Does anyone know what needs to be done to correct the issue?

    Hi ,
    have u nake a new addon with the changes ?, just check the connection string and refresh the database connection in report .
    rgds,
    Premraj

  • SAP PM-Cost Calculation

    Dear All,
    Can you tell me how the cost is getting calculated through the order?
    Thanks & Regards
    Vishal Gadge

    Hi,
         Cost gets calculated based on the Costing variants .. for planned and actual each of them have a separate costing variants ..
    The costing variants are assigned to combination of order type & plant in spro
    The costing variants further have Costing type  and valuation variant. The valulation variants has details from where cost needs to be picked for cost calculation.Ex :-For material cost - cost to be picked from Moving average price ..check OKP6 /OKP8/OIOF
    Type of cost Estimate, Planned, Actual
    Estimate :- Can be entered manually
    Planned :- Calulated automatically based on the operation hrs /components entered
    Actual is also calculated automatically based on operations hrs confirmation in IW41, GI , GR for Non stock, S.E.S acceptance in ML81N ..
    How does the flow of costs works in SAP PM?

  • SAP SD ALternative Calculation type 80 & 81

    Hi Friends,
    Anyone would please elaborate  alternative calculation type 80 & 81 in sap sd pricing of v/08?
    Regards
    Debasish

    I have never came across the use of Requirement 80 / 81 / 82.
    As they are Argentina.
    For detail on there routine.
    Use Tcode VOFM,
    Select you desired routine, say, 80.
    Then click on blue ( i ) information button for details on routine.
    Even there you can find detail with purpose of the pricing routine.
    Similarly, do it for 81 or 82.
    FYI
    ||Routine - 80|LV61A080|Argentina - Check for goods of use|
    ||Routine - 81|LV61A081|Argentina - Check for Goods of use and for subjected|
    ||Routine 82|LV61A082|Argentina - Check for subjected|
    Regards
    JP

  • Interst calculation types in SAP(Penalty interst calculation type)

    Hi
      Dear Fi-Co Guru's
    Can u briefly explain about interst  all calculation types in SAP,
    Especially I need for "PENALTY INTERST CALCULATION" How it will calcultion take place on which balace amount
    Thanks Advance
    Best,Regards
    A.GuruPrasad

    Hi
      Dear Fi-Co Guru's
    Can u briefly explain about interst  all calculation types in SAP,
    Especially I need for "PENALTY INTERST CALCULATION" How it will calcultion take place on which balace amount
    Thanks Advance
    Best,Regards
    A.GuruPrasad

  • Calculated key figures with incorrect values

    Hi experts,
    i have a requirement whre i have multiple calculated key figures based on different restricted key figures.
    say for eg:
    RKF1-restricted to calmonth 01.2006
    RKF2-restricted to calmoth 01.2007
    ckf1-RKF1 %a RKF2
    RKF3-restricted to calmonth 02.2006
    RKF4-restricted to calmoth 02.2007
    ckf2-RKF3 %a RKF4
    and so on...
    In my output of the report, ALL CKFs are show same result as CKF1!!
    please suggest..
    thank you all in advance

    Hi,
    Indeed my cube is a copy of 0IC_C03.
    Could you please explain more about the filtering.
    I have the following key figures
    0TOTALSTCK
    0ISSTOTSTCK
    0RECTOTSTCK
    ZISSSTCK_VALUE
    ZREC_VALUE
    ZTOTSTKVALUE
    ZTOTSTKVALUE is CKF with inflow and outflow of ZISSSTCK_VALUE
    ZREC_VALUE
    Whenever there is 0 it displays NO CALC possible. I would like to have it blank or 0s.
    thanks

  • System Copy SAP NetWeaver Process Integration 7.1 documentation incorrect

    I am trying to a Homogeneous System Copy on PI 7.1 SP07.  I don't want to do a
    Copying the Primary Application Server Instance Only
    Because (as the documentation says) "As of SAP NetWeaver based on kernel 7.1, you can copy a primary application server instance only. With this procedure you can move a primary application server instance to a different host within your system."
    I don't want to move my system to another system.  I just want to do a Database refresh. That option is not available when I run SAPINST.
    I see the option for database refresh in the manual, but it's not a sapinst selection
    6.3Copying the Database Only u2013 Refresh
    With this procedure you can refresh the content of an existing database without having to copy the primary application server instance and to reinstall additional applications servers.
    I'm using the latest SAPINST and I have the correct DVD from Service Marketplace. 
    This database refresh option appears in both the "distributed system" selection under system copy --> target --> distribute system.
    "SAP NetWeaver Process Integration -> Software Life-Cycle Options --> System Copy -->  Target System --> Distributed System --> Based on AS ABAP and AS Java --> Database Refresh or Move".
    Is that the correct choice?  Why is the documentation wrong?
    "SAP NetWeaver Process Integration 7.1 including Enhancement Package" and "System Copy for SAP NetWeaver Process Integration 7.1".  So it must be correct (I think).
    I do see the database refresh option under the "

    Thanks for the reply.  So I would do this:
    "Copying the Primary Application Server Instance Only
    Because (as the documentation says) "As of SAP NetWeaver based on kernel 7.1, you can copy a primary application server instance only. With this procedure you can move a primary application server instance to a different host within your system."
    and then do the "database refresh" option under "distributed systems"?
    Is that correct?

  • SAP BW Pre-calculation Server Not Working as Expected

    Hi All,
    It has already been 2 months since we have installed our pre-calculation servers. We have been bumping to issue with our server showing as "At Capacity" after a few runs of workbooks. Then we need to restart the service in order to resume the pre-calculation. Something really dumb is that any workbooks that failed during that time will not get pre-calculated again.
    This is really bugging me as every morning when I know, there is some broadcasting, then I need to start monitoring the queue, to see if the symptoms of only a few workbooks (usually 10 workbooks) being able to calculate before I need to restart the service.
    Please help as I am really in a dire situation.
    David Yee

    dk00111 wrote:
    Ah, I forgot to cast the correctAnswer as a double. Thanks, it works now! (disregard the username change)I sense you're still misunderstanding, so I decided to follow up.
    The issue isn't that you weren't casting your expression to a double before assigning to correctAnswer. That cast is implicit as an integer is automatically promoted to a double, since it is a widening conversion (see here).
    What you had before was like this:
    double d = 1 / 5;
    System.out.println(d); //0.0In this case, we have an integer divided by an integer, and so the result is (naturally!) an integer. Since 1 / 5 is truncated to 0, that's the result of the expression.
    "Casting to a double" would be this:
    d = (double)(1 / 5);
    System.out.println(d); //0.0But that's no different! The cast is pointless, as it happens anyway when you assign the result of the expression to d. 1 / 5 is still occurring with integer operands.
    Instead, based on the fact that it worked, I'm guessing what you did was this:
    d = (double)1 / 5;
    System.out.println(d); //0.2 That's not casting the result of (1 / 5), it's casting 1 to a double, and then dividing by 5. It's equivalent to this:
    d = ( (double) 1 ) / 5;Since now one of the operands is a double, the result of the expression is a double, so you get the expected 0.2.
    You could get the same result by doing this in your code:
    double correctAnswer = 1.0 / x;As the literal 1.0 is obviously not an integer, but a double, so x is promoted to a double and the division occurs on two doubles instead.

  • Sap query designer (calculation of profit N-1 from an input year N entered by a user)

    hi,
    on the query designer i have a variable where the user fills in the year N, and In the query i need to calculate a profit of a year N-1 according to a year N entered by the user.
    here is my code abap in exit function where CA_N_1 is my variable BEX customer exit, and YEARN_1 is the variable bex that takes the year entered by a user :
    DATA: LS_T_VAR_RANGE like rrrangeexit,
    LV_CALYEAR type T009B-BDATJ,
    LV_FISCYEAR type T009B-BDATJ.
    WHEN 'CA_N_1'.
    IF i_step = 2.
    READ TABLE i_t_var_range INTO LS_T_VAR_RANGE
    WITH KEY vnam = 'YEARN_1'.
    LV_CALYEAR = LS_T_VAR_RANGE-low.
    LV_CALYEAR = LV_CALYEAR - 1.
    l_s_range-low = LV_CALYEAR .
    l_s_range-opt = 'EQ'.
    l_s_range-sign = 'I'.
    APPEND l_s_range TO e_t_range.
    ENDIF.
    a copy of how i defined my variables and my ratio profit_N-1 is attached, when I compile the code with in input 2013 for example I can see that my variable Yearn-1 takes 2012 at the end, but in the query my ratio ^ profit_N-1 doesn't bring anything.
    Please help me i can't find where is the problem...
    Thank you for your help.

    Hello !
    Thks for your quick reply,
    I'm from France sorry for my bed english but i hope u're understanding me, I'm new consultant in BW and like u know woman are not very comfartable with IT so i'm going to ask u 2 others questions about hierarchy and saving query in roles if u don't mind
    1) I want to change some hierarchy node position in production system, do i change directly in rsh1 by adding a node to another level ? or i must to change in a file source or ECC system ? if i change just on rsh1, i will lost all i have changed when Info package will be executed (in daily process chain)...? that's right?
    2) I have a query already published in rôle, but i have to move it to another one, how can i do that in query designer please?
    PS : i can't send you direct message, is it possible to follow me ?
    Thks in advance have a nice day !

  • Itunes calculating CD disc space incorrectly when burning

    I've been using itunes for a few years. I've burned dozens of CD's from my playlist in itunes. From time to time when I download a new version of the software, I can only fit 4 or 5 songs on an empty CD (25-30 minutes worth). I'm using 80 min/700 mb discs. These will usually hold WAY more than 4 or 5 songs. Normally, I can take advantage of the full szie of the CD. What's going on? I've checked the preferences and options menus and can't find anything wrong. When I've had this problem in the past, it has ALWAYS happened after I downloaded a new version. Thanks for any info!

    If it an audio CD, make sure that you are comfortably under 80 minutes.  This information can be seen at the bottom of the playlist.  If you don't see it, first go to View > Show Status Bar.

  • The net price is calculated incorrectly for service items in contracts

    The net price is calculated incorrectly for service items. Iu2019m creating a contract for services, transaction ME31K (without service master). At the services level Iu2019m adding u201CConditions Supplementsu201D:
    -     PRS (gross price) =1000 EUR
    -     Z999 (discount) = -100 EUR
    -     ZPRS (cost) = 1500 EUR
    The gross price is calculated correctly = 2400. My problem is with the net price, with this example the net price is just 1500 this means that is just considering the condition ZPRS.
    Where can I customize the net price determination to considerer all price conditions?
    Thanks in adavnced

    Hi,
    In the service industries area, SAP uses two calculation schemata,       
    MS0001 for contract/master services (Z999 must be added to MS0001) and otherwise, MS0000. Assignment    
    occurs according to the Customizing settings defined under     
    'Materials Management -> External Services Management -> Maintain        
    Conditions for Services -> Conditions: Schema for Services'. If you want 
    to use another calculation schema for contract/master services, you must 
    define this with an own entry under Maintain Conditions for Services ->  
    Variable Calculation Schema for Services', for example, in the form 'K   
    WK value contract MSxxxx service schema', if a corresponding schema      
    MSxxxx has been defined first.       
    If Z999 is a header discount for the service outline level, it must be added to MS0002.
    Like the standard  discount condition type ZA00 the Z999 must have Cond. class   A  for Discount or surcharge in the condition type setting in the customizing, and no access sequence should be assigned to it.
    Please read the notes 798798 and 353482.
    Regards,
    Edit

  • Runtime calculation in statistics report

    Hello friends,
    What are all the fields used for query run time calculation and run time for the data load in BW statistics cube or in RSDDSTAT (Both)
    Thanks
    Srini

    Hi,
    this is a known issue. Please check these corrective notes:
    1494404 - Using Webi query filters based on dates using "Greater than" and "Less than" does not work properly when based on SAP BEx.  
    1467239 - Date prompts produce incorrect result with 'Between', 'Greater than or Equal' or 'Less than or Equal' filter operators when a Webintelligence report is based on OLAP universe  
    1614245 - Prompts on date ranges return values outside the given range in Web Intelligence reports based on a SAP BW data source. 
    Regards,
    H

Maybe you are looking for