The user creates parked transfers documents for expense or revenue commitment items. If the line items involved have the same account assignments, the system does not update the reduction records for the park document when the post document is created. This is an error.
Parked park transfer Post reduction KBA , KBA , PSM-FM-UP-FI , FI Integration , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.