We have certain cases where on making LIV wrt to SES/GRV the fund document is not reduced correctly and it keeps on consuming double budget on GRV/SES and on LIV.
In OFUP setting we have GR/IR update. Individual tracing of document is not feasible where fund document is not reduced correctly.
Individual correction of document using FM_DLFI & reconstruction using FMN0 still not correct the situation.
We are running on EA-PS 600 0012 SAPKGPPD12 SAP Enterprise Extension Public Services. We are also not in a position to upgrade in recent times.
Kindly tell me a standard report which will list out all those documents which had not reduced the fund document from GRV/SES after making LIV.