Consumed amount not updated in AVC ledger for posted parked documents

[yeonju_jang]

Hi,

I have a question about the consumed amount of the AVC ledger.

When I post a parked document, the consumed amount of the AVC ledger is not updated.

Below is the avc ledger(FMAVCR01) befor posting or parking anything.

Then I posted as below.

Then I refreshed the AVC ledger, and the consumed amount shows the correct values as below.

However when I park a document first then post this parked document, the consumed amount of the AVC ledger is not updating to the value I expect.

- the parked document(parked as complete):

- AVC ledger after parking above document:

- posting the parked document

- AVC ledger after posting parked document:

I don't get why the consumed amount is summed up as 300.00-, not 200.00-

The difference is shown in FMAVCDIFF - Find AVC Data Inconsistencies .

And difference is also resolved when I run FMAVCREINIT - Re-Initialize AVC Ledger .

- after running FMAVCREINIT:

Does this mean i have to run the re-initialize transaction code every time i post a parked document that has minus values?

I would like to know the cause and resolution.

* My SAP version: SAP S/4HANA 2021