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1573335 - Transaction FP07: "Retain distribution to accounts" create new document


  • During document reset, option "Retain distribution to accounts" (field RFK00-XRAVT) should force the item(s) to be left on the originating account but in some occasions this doesn't happen.
  • New open item is created even though option "Retain distribution to accounts" is chosen.



  • SAP IS-U (Industry Solution for Utilities) Contract Accounts Receivable and Payable.
  • Release: SAP R/3 4.6C and following.


SAP Contract Accounts Receivable and Payable all versions ; SAP enhancement package 3 for SAP ERP 6.0


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