SAP Note 370765 - Incorrect reduction of FM commitment by an invoice

Component : Commitments -

Solution : https://service.sap.com/sap/support/notes/370765 (SAP Service marketplace login required)

Key words :
refbn     rfpos rfknt btart trbtr            erlkz, refbn      rfpos rfknt btart trbtr            erlkz, created purchase order line item, prerequisites invoice verification processes items, standard release 45b match, additional key words mb01, transaction code ofup, multiple account assignments, purchase order, invoice verification

Related Notes :

427546Important notes for FI-FM and PSM-FM
418194Commitment amount in transaction and local currency is diff.
396914Reduction/adjustment of FM commitment is incorrect