SAP Note 605039 - Double commitment after change of delivery date

Composant : Commitments -

Solution : https://service.sap.com/sap/support/notes/605039 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached coding instructions, repair incorrect documents, reconciliation programs delivered, run transactions fmn2, funds management, earmarked funds, delivery date, payment conditions, purchase requisition, purchase order

Notes associées :

650025Improper inheritance of statistical indicator in FM
641703FM reconciliation and tran. curr. amount inconsistency
595572Double commitment after change of due date
539680Double record with original amount type '0100'
525247New reconciliation programs in FM
525227Error FI336 for C/F commitment
189761Reconstruction of data in Funds Managemnt as of Release 4.5A