2477456 - RESRSECORRECT: Determination of flow type when using 'Post Using Cash Flow'

Symptom

You are performing a correction settlement with transaction RESRSECORRECT using the periodic posting run for posting. (flag 'Post Using Cash Flow' is set for the sales rule in the sales-based contract).

You might expect that the flow type for the receivables is determined by using the reference flow type for follow-up postings due to condition increase. However, the flow type that is assigned to the sales-based condition is used for the cash flow item generated.

Only in case of a reduction the reference flow type for follow-up postings due to condition reduction (relationship 20) is used.

Environment

EA-APPL	602-616
EA-FIN	617-700
SAP_FIN	618 and later
S4CORE	100 and later

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Buchen über Finanzstrom USECF4POST , KBA , RE-FX-SR , Sales-Based Rent , How To

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