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SAP Knowledge Base Article - PreviewSymptom
You have set up accrual/deferral customizing for flows of Charge/fee/tax in customizing. In the OTC transaction, Charge/fee/tax flows are entered in "Other flows" tab. The term end of the deal has been changed. During Accrual/deferral posting (Tcode TBB4 or TPM44), the result is not as expected for the "Other flows".
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Environment
EA-FINSERV 200 and higher releases.
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
DELFZ; Calculation from; Calculation to; Calculation period , KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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