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 S/4HANA, release IS-UT 801 and higher 
  • SAP for Utilities as Part of SAP ERP, release IS-UT 600 and higher

  
  
  

   

FP07 reset, retain distribution to accounts, posting area 1090, document reset creates new open items. einfache Rücknahme, Verteilung auf Konten beibehalten, LFKB0FR0, FORM RAUSGL_BEARBEITEN, FORM CHECK_NEW_POS , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem