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Jul 18, 2012 at 04:56 AM

Amount type 500 - Adjustment by Follow-on Document

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Hi All.

I want to ask about amount type 500 in SAP FM.

What's the meaning of adjustment by follow-on document? What document or process which caused the amount type 500 appear in actual line item report?

I have a PO $100 created by doc. date 17.07.2012 --> in line item report amount type 0100, value type Purchase Order, amount $100.

Staff parked invoice related to PO on 18.07.2012 --> in line item report amount type 0500, value type Purchase Order, amount -$100.

So, budget seems like not decreased and still there's $100. But actually the case is budget already consumed $100 when PO created.

What's exactly happen in FM?

How amount type 500 appear in the report?

Thank you all.