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.
|SAP_FIN||618 and later|
|S4CORE||100 and later|
Buchen über Finanzstrom USECF4POST , KBA , RE-FX-SR , Sales-Based Rent , How To
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