RE-FX - RECN Approval and Earmarked Funds

[former_member622200]

Hi Gurus,

Could anyone help me, please?

I am working at a company that uses earmarked funds in RE-FX (SAP 4.7 Release 617 - SP Level 008). The Rental Contract with Landlord (TR602).

At the aba approval appeard with the values according to the cash flow document (the values are distributed between the months), this happend before I Activate the contract.

When I active the rental contract, the values are compressed at the first month and the other months get zero value.

The company need are the values distributed at the months, but with the contract activated. I would like to know how can I do this.

Thanks in advance

Alessandra