Symptom
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You are performing RERAPP in update mode
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There are no errors in the posting log and FI documents are created
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But afterwards the cashflow entries posted still have the status 'planned' means the status is not changed by the periodic posting run
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As a consequence the same cashflow entries can be posted again by a subsequent posting run and the FI documents are posted twice
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During execution of RERAPP there are BAdI implementations or other custom specific enhancements (user-exit, BTE, ...) performed and the statement 'COMMIT WORK' is executed.
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Environment
EA-APPL | 600-616 |
EA-FIN | 617 and higher |
SAP_FIN | 618 and higher |
S4CORE | 100 and higher |
Product
Keywords
cashflow RERAPP status posted entry planned COMMIT WORK ROLLBACK Finanzstrom Status gebucht Plan Ist CFSTATUS BAdI implementation , KBA , RE-FX-RA , Rental Accounting , RE-FX-CF , Conditions and Cashflow , How To
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