SAP Note 396914 - Reduction/adjustment of FM commitment is incorrect

Component : Commitments - Commitments

Solution : https://service.sap.com/sap/support/notes/396914 (SAP Service marketplace login required)

Key words :
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Related Notes :

536737Delivery completed and Final invoice in FM
526915No deletion of FM irrelevant commitment
515215Purch. order Free flag does not reduce commitment
432609No completion of commitment for purchase order
427546Important notes for FI-FM and PSM-FM
418194Commitment amount in transaction and local currency is diff.
414973Invoice does not reduce FM commitment
370765Incorrect reduction of FM commitment by an invoice
210611PO open items have inconsistent FM/CO commitments