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Reply from rtuccell on Jun 13 at 5:32 PM Hi Sam
as said it should depend from the characteristics of items you cleared.
Try to compare those cleared without new items and those cleared with new items, in my opinion in 1st case you have involved one reconciliation account, in 2nd case you have involved more ones.
Regards
Rocco
| | | ---------------Original Message---------------
From: samnovice
Sent: Sunday, June 04, 2017 8:36 PM
Subject: Duplicate (Unneccesary) Posting After Using F-44
Hi,
After using F-44 for clearing items for $990, I noticed something strange I have saw data in FBLN transaction for that vendor, and that was duplicate (unnecessary posting) 2x (two times) in amount of $990.
This only happens in 2% of cases.. and I am not sure:
- what SAP FI logic is used in these cases, and
- is/where is it possible to make changes regarding this issue?
Any help is appreciated and many thanks in advance.
Sam |
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