we have two deal, one is buy 500 KG alumunium (commodity forward), the other is selling 500 KG (commodity forward), before we match deal, the "cash flow" tab only has flow type ZA01
the matching flow type is ZA03, we expected after above two deals are matched, the flow type ZA03 will be inserted into cash flow tab, how to do achieve this?
the matching flow type ZA03 is mapped to update type ZDE03 and relevant for posting, after TBB1, we expected the status of flow type ZA03 to be "fixed" rather than "posting carried out", how to do?