3390481 - FI document posted with a different GL account than assigned in the funds commitment

Earmarked Funds Document, e.g. Funds Commitment, is posted with a G/L account.
The G/L account is part of Account Assignment transfer rules.
When a FI Document is posted with reference to the Earmarked Funds Document and has a different G/L account, the G/L account is not transferred/copied from the Earmarked Funds Document to the FI Document. Error messages RE153 and RE604 can be issued.

SAP ECC or S/4HANA with Funds Management active

SAP ERP all versions ; SAP S/4HANA all versions

Mittelreservierung, Sachkonto, Kontierungsübernahme , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , Problem

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