Hi,
We created new reverse documents in financials (OBA7) and associated them to the logistics invoice document (again in OBA7). But now, when we reverse the invoices in MM (in transaction MR8M) the commitment is not updated (i checked FMZ3) and the reverse document does not appear and the available amount was not reflected.
Where i must configure in EA-PS (PSM) to be able to have the reverse documents (logistics /financials) to correctly reflect the amounts in commitments (in FMZ*)
Many thanks for all your help.