Date in FMZ6 does not work

[former_member319664]

Hi Friends

When I use transation FMZ6 to reverse fund commitment, I put original document (made in FMZ1) and date, this proccess is ok, but when I check FMRP_RFFMEP1AX report, its show the same date and period of original document (FMZ1) for reversed line ( reduction line 0500), my question is: Is there any configuration or note to indicate that reversed line has differente date? I put diferente dates in fmz1 y fmz6 and I my costumer have Hana DB, I test and another costumer without Hana DB everything is ok.

Kindly provide some insights, It will also be great if a SAP help link on the same is shared.

Regards,

Ronald

[iklovski · Accepted solution]

If you have 0109 profile, it's normal behaviour. Only if you have a profile with period-based encumbrance, you would have the postings registered on the basis, you want them to.

[former_member319664 · Accepted solution]

Hi Eli

Thanks to your previous answer I could solve my issue. I used overwrite update profile configuration, with value type 65 and I marked period base option.

Regards,

Ronald Capcha

[iklovski · Accepted solution]

OK, just be aware, that you won't be able to return to old way of processing without manual adjustment of the tables. PBET, once activated, whether by overwriting update profile or by profile itself, cannot be cancelled.

[iklovski]

Hi,

What FM update profile do you use?

Regards,

Eli

[former_member319664]

Hi Eli

My costumer has 000109 Payment Budget; Payment Basis; Posting Date;GNJAHR update profile.

Ronald