Solution : https://service.sap.com/sap/support/notes/539680 (SAP Service marketplace login required)
Key words :
-> change -> goto -> text elements -> text symbols utilities -> adjust -> text symbols ->, correct fm actual/commitments totals, original amount type fmioi-btart = '0100', edit -> insert text symbols, funds management update profile 000400/000401, german/austrian local authorities, financial accounting selection texts, terms year-dependent profile, year dependent update profile, gnjhr 9 9 070 gjahr 5 5text symbols
Related Notes :
729063 | Double trip commitment in FM |
669928 | FM irrelevant PO line item updates FM |
605039 | Double commitment after change of delivery date |