Multiple creation of FSD

[former_member819012]

Hi SAP experts,

We are facing a issue in TM process, we have run the job Z_fsd_posting to post the FSD , after the job scheduled multiple fsd getting created automatically.

Can anyone please suggest what could be the reason behind creation of multiple FSD and how can we overcome the situation (for now we have stopped the z_fsd_posting job).

Your efforts will be appreciated.

Thanks in advance

[Former Member]

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[former_member809312]

Hi devil1422learner,

The problem can be different reason:

these multiple FSD are for a single FO?

what are the scenario in charge calculation on FO?

Try to create the same scenario with the standard transaction /SCMTMS/SFIR_CREATE_BATCH.

Also please review the link.

Settlement | SAP Help Portal

Regards

Rogerio

[former_member819012]

Hi Lima,

Greetings..!! Hope you are doing great.

I appreciate your efforts and would like to add up the information all I have as you asked regarding the FO and charges etc.

These multiple documents are for single FO, and regarding the charges we have analysed that the charges are increased first the charges are like €554 in 2020 then these charges are increased to €700 in 2022 for which a credit memo has been created by the batch job create batch the job has run successfully.

For posting the document we run the Z_FSD_POSTING which leads to issue of creating multiple documents some of them are posted to accounting also .

From our recent analysis we have found that the Very first fsd of amount €554 was not cancelled by the credit memo and also found the cancel flag is not enabled in the FSD ,so this FSD is actively participating .

Now we are looking for the possible solution our expectations regarding the solution:-

1-To cancel the FSD of €554 if possible in any case(this may help in our case)

If you can help me in finding the solution I would be highly thankful to you sir.

Thanks & Regards

Parvez Ali