Solution : https://service.sap.com/sap/support/notes/605039 (SAP Service marketplace login required)
Key words :
attached coding instructions, repair incorrect documents, reconciliation programs delivered, run transactions fmn2, funds management, earmarked funds, delivery date, payment conditions, purchase requisition, purchase order
Related Notes :
| 650025 | Improper inheritance of statistical indicator in FM |
| 641703 | FM reconciliation and tran. curr. amount inconsistency |
| 595572 | Double commitment after change of due date |
| 539680 | Double record with original amount type '0100' |
| 525247 | New reconciliation programs in FM |
| 525227 | Error FI336 for C/F commitment |
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |