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Reversal of FI Document - Cash Management

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We created an accounts payable document and it was classified as "Insurance" liquidity item. It is being displayed normally in the "Cash Flow Analyzer" APP.

But when the document is reversed it is not deleted from the report. Analyzing the FQM_FLOW table, it remains active, however, if the flow bulider is executed, this document is eliminated. It makes no sense to run the flow builder every time a document is voided. We are on version S/4 HANA 2020, Score 105. I found a note on version 104 that reports this issue.

https://launchpad.support.sap.com/#/notes/0002887877

Could you help us how to solve this problem?

Thanks

Leonardo Lavarini

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