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RESRSECORRECT: Cash flow for positive follow-up posting does not result in change of flow type

Hi

For function SBR, we have used 'using cashflow' after the SBR calculation (via RESRSE). Upon changing in sales report, I have realized that the cashflow itself has shown negative follow-up posting when the sales report entered is lower than previous calculation (which is actually the result wanted). However, upon changing the sales report to be higher then previous calculation, the cashflow generated for the follow-up posting, does not have positive follow-up posting in the relation to the previous. In fact, it consider the additional amount as its own original cashflow. Is this correct as it should be or is it a bug in our system. Thanks.

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1 Answer

  • Nov 21, 2017 at 02:06 PM

    Hi Natsaranporn,


    this is the correct system behavior. The cash flow items generated by the sales-based settement are no follow-up items related to condition changes. The flow type for follow-up for condition increase is only used to determine the account assignment settings for the reduction posting as this posting cannot be performed with the original flow type.

    Best regards,

    Franz

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