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Reply from rtuccell on Jun 6 at 5:56 PM Hello
It happens specially when the system has to create new items, i.e. if you clear items with different special ledger indicator / reconciliation accounts. The system reverts the items you are clearing on the opposite section and then clear them.
If you are simply clearing more items without creating any new line, the system just connect them and assign the clearing document to them.
As I know it is normal and it cannot be changed
Hoping it helps.
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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