Debit position (FOSA) problem

[former_member662602]

Dear SAP expert,

I am having a problem after executing FOSA. For your information, i have changed new customer in lease out master data via Txn FOV2. Eg: Old customer 12345 and i changed to 45678. The problem here is when i posted (FOSA) after the changes took place, system post the data to old customer 12345 instead of new customer 45678.

I did check in configuration and master data but could not find aby problem. I really appreaciate your expert advice.

TQ

Regards,

Nazrul

FICO

[franz_posch · Accepted solution]

Hi Nazrul,

please check if update of cash flow with transaction FOVB helps.

Regards, Franz