Solution : https://service.sap.com/sap/support/notes/359701 (SAP Service marketplace login required)
Summary :
Issues arise when parking invoices in FI or via MM with PO reference, leading to PS Cash Management update errors, including error FI057 and incorrect or missing value type updates. To rectify, apply the provided source code correction, process necessary functional module with SE37, and update TRWPR table as specified. Ensure compatibility with earlier corrections from related SAP Notes.
Key words :
transaction document time delete number 40 component fmco function module fm_co_document_delete, i_accdel type specification type reference type accdel, create function module 'fm_co_document_delete', previously updated data record, attached source code correction, function group fmpr, ps cash management, funds management update, completely missing update, ps cash management 3
Related Notes :
| 678001 | (FI) Parked FI invoice is not updated |
| 609307 | (MM) MIR7 / MIRO: Invoice document status |
| 560581 | MIRO: Account assignment to network activity is lost |
| 504183 | Reposting: Logistics Invoice Verification (Transaction MIRO) |
| 408681 | Follow-up posting: Long text FI057 no info on source documnt |
| 386556 | (MM) Deleting parked LIV: Performance (2) |
| 380897 | (MM) Deleting parked LIV: Performance |
| 379173 | (MM) Log. invoice ver.: FI057 with change from MIRO to MIR7 |
| 378178 | (FI) Changing parked document as regards posting year |