Symptom
- Adjusting the exchange rate on a posted earmarked funds document in FMZ2 does not recalculate the originally posted amount for other items.
- Only newly added line items adopt the amended exchange rate; existing posted lines keep the original rate.
- Document was initially posted via creation transaction (FMX1, FMY1, FMZ1); exchange rate was amended later via change transaction (FMX2, FMY2, FMZ2).
Read more...
Environment
- SAP S/4HANA
- Earmarked Funds and Funds Transfer
Product
SAP S/4HANA all versions
Keywords
FMZ2, FMZ1, FMX2, FMY2, earmarked funds, funds commitment, exchange rate change, posted amount not recalculated, revaluation, RFFMBW00, OB08, open amount, Funds Management, Public Sector, currency , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview