Solution : https://service.sap.com/sap/support/notes/426100 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in the PS Cash Management where updates to document changes might not properly adjust all referenced line items, particularly in mixed documents involving multiple vendor/customer items with varying terms of payment/basic dates. The note prescribes implementing specific source code corrections and confirms the requirement of an additional SAP Note 425369 for comprehensive resolution. Relevant transaction codes mentioned include FB02 and COFP.
Key words :
attached source code corrections, vendor / customer line items, referenced line items, ps cash management, payment / basic dates, adjusted correspondingly, technical nature, split procedure, mixed documents, terms fb02
Related Notes :
| 449936 | (CC) interm.status clear.docmt in connectn w/ Note 426100 |
| 436138 | (FI) COMPUTE_BCD_OVERFLOW for split in GET_DATE |
| 425355 | (FI) Change document: Effect on fixed value date |
| 36353 | AC interface: Summarizing FI documents |