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Jun 26, 2009 at 07:36 AM

Exception Memo record getting cleared for other planning types in FB05

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HI,

We have requirement when we clear the postings through FB05 transaction the BE exception memo records in table FDSB getting cleared for other Planning levels.

Ex: Planning levels - amount

B1 - 100

B2 - 200 -

BE - 100

If we create any open item for amount '50' in B2 through FB50 transaction i can see the data in B2 decreased to 150 and if i cleared it through FB05 for the documents created the amount in FDSB table getting cleared for planning level B2 and i am getting only for B1 100 in BE.

Can you please let me know whether any issue in FB05 transaction to clear the postings.

Now i am having

Planning levels - amount

B1 - 100

B2 - 150 -

BE - 100

It is considering only the value of B1, when i look into table FDSB, the BE for B2 is 0.

Regards,

Phanindra