on 06-29-2011 4:24 PM
I have a clearing document in FI, but this document was deleted, when I consulted this document in the tabla COFP appeared the amount with wrong signal in one posicion, the others position are fine
For example
document FI
Position S/H Amount
001 S 2.555,45
002 H 48.775,88-
003 H 71.469,00-
004 H 113.413,44-
005 S 231.102,87
Proj.Cash Mngmnt doc
Amount Position
2.555,45- 001
*48.775,88- 00
2* 71.469,00 003
113.413,44 004
Edited by: Leydy Tatiana Sepulveda Delgado on Jun 29, 2011 5:24 PM
Edited by: Leydy Tatiana Sepulveda Delgado on Jun 29, 2011 5:32 PM
run the program rkfms005 in txn se38 and cjen for project.
regards,
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