Dear Experts,
i have a strange issue regarding reversing an entry using TPM10, i proceed as below:
Note: it's related to forex cycle:
1- FTR_CREATE --> Create the order
2- FTR_EDIT --> Settle the order
3- TBB1 --> post the order, the system post the below entry (in case of currency sale)
Dr. USD Account
Cr. Position
Dr. Position
Cr. Eur account
4- FTR_EDIT --> Reverse the order (the system issues a message that the activity is already posted)
5- TPM10 --> the system make the following entry:
Dr. USD Account
Cr. Position
Dr. Position
Cr. Eur account
It's the same as the above without any reverse !!, is there is an SAP note for such case ?!
Regards,
Ahmed Samir