Hi,
With your current settings, i.e. with flow types marked as not
postable it cannot work. The problem is that repayment flow will not
be created in appropriate activity if not postable.
To create deals in TRM you don't want to post to FI, you can do it by
controlling update types and not flow types. You can leave flow types as
postable like in standard, but leave update types as not relevant for
posting (Customizing: Indicate Update Types as Relevant to Posting).
Then transactions will be fixed in TRM, but not in FI. That should
fulfill your requirement.
Another option would be to create another offshore PType for each
domestic PType. I think that would also work. But the solution with
update types is better and is recomended.
Best regards,
Jasmine Li