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SAP Knowledge Base Article - PreviewSymptom
You make a condition change within a period that has been posted and expect that the system generates a cash flow record with the difference amount. However, there is a complete credit memo of the posted record and a receivable on the basis of the new condition amount generated.
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Environment
Release independent.
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
difference calculation aggregation REAJPR VICDCOND VICDCFPAY VICDCFOBJ RECDPRORATE Differenzrechnung Verdichtung Konditionsverdichtung , KBA , RE-FX-CF , Conditions and Cashflow , How To
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