SAP Knowledge Base Article - Preview

2096287 - Tcode TPM44: wrong accrual on derived flows

Symptom

In tcode TPM44, accrual/deferral posting for derived flows (e.g. charge or tax ) is wrong, it is calculated with the base amount in the cash flow tab of the transaction, but not the charge/tax flow amount itself.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem

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