SAP Knowledge Base Article - Preview

2622261 - RERAPP: Integrated posting and document type determination

Symptom

You are performing a periodic posting run (transaction RERAPP) with type of posting run "Integrated Posting" to summarize the postings from the partner-related cash flow and the object cash flow. Although all prerequisites seem to be fulfilled (especially the line items with account assignment to contract use the same account symbol and the documents have assigned the same document type) the postings are not summarized.

However, the document type for the transfer posting is changing to a different one or document type "AB" when using "Integrated Posting".


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Environment

EA-APPL 605-616
EA-FIN 617-700
SAP_FIN 618 and later
S4CORE 100 and later

Keywords

REIP integrated document type AB , KBA , RE-FX-RA , Rental Accounting , How To

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