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Account assignment for clearing lines


My client business need the derivation tool to overwrite the commitment item for the clearing account lines (operation WRX) instead of being inherited from the predecessor PO.

Therefore, as specified in sap note 923672, I activated the predelivered parameter FLG_FMDERIVE_FORCE in table FM01X. Unfortunately the results were not as I expected. Although it shows in the derivation trace that the commitment item is overwritten for the clearing account, this does not match with the FI doc.

Have anyone ever used this feature? Do anyone know why this is happening?

Best regards,


Former Member
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