1796909 - PR/PO version handling during reassignment with FMJ2, FMMC or FMCT

• You perform a commitment carryforward of a Purchase Request/Purchase Order with reassignment (changes in FM Account assignment)
• Or, you effectively reassign a Purchase Request/Purchase Order with transaction FMCT
• A new version is created
• This does not occur if same modification is done with the corresponding change transaction (ME52N, ME22N respectively

Funds Management is active

MM versioning is active

Reassignment of FM account assignment is performed

FMCT, FMJ2, FMMC, reassignment, versioning , KBA , PSM-FM-CL , Closing Operations , PSM-FM-UP-AD , Account assignment Determination , Problem