Hi Friends
When I use transation FMZ6 to reverse fund commitment, I put original document (made in FMZ1) and date, this proccess is ok, but when I check FMRP_RFFMEP1AX report, its show the same date and period of original document (FMZ1) for reversed line ( reduction line 0500), my question is: Is there any configuration or note to indicate that reversed line has differente date? I put diferente dates in fmz1 y fmz6 and I my costumer have Hana DB, I test and another costumer without Hana DB everything is ok.
Kindly provide some insights, It will also be great if a SAP help link on the same is shared.
Regards,
Ronald