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SAP Knowledge Base Article - PreviewSymptom
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.
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Product
SAP enhancement package for SAP ERP all versions
Keywords
Parked park transfer Post reduction KBA , KBA , PSM-FM-UP-FI , FI Integration , How To
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