Hi to all:
I have a question for any of you who can kindly help me.
I have a funds reservation created automatically from a contract.
Then, i want to post a value adjustment to that funds reservation.
When i Try to create a value adjustment with FMXPM1 i got message RE240 (document can still be manually modified)
The thing is, the system checks in the fund reservation for the flag KBLD-PMACTIVE to be checked. If it is not checked, then no value adjustment could be made. If i then go to modifiy the funds reservation with FMX2 and check the flag, i can proceed with FMXPM1.
My problem is that is totally cumbersome to check that flag KBLD-PMACTIVE in every funds reservation i made. More than that, almost all our funds reservations are created automatically through Contracts (ME31K).
Thanks a lot!