Hi Shyam,
I have been using 50/3 for G/L account of "Expenditures" and the system has been updating standard tables PSM-FM correctly, but in same case when I use 50/3, the system has not been updating correctly. In attached the exemple, when I paid the invoice 1900000826, the system did not create the registers 0200 and 0250 with the same value of 0100 (with valeu 12,03). It created the 0200 and 0250 with the value 255,86 incorrectly.
But the note 1695556 - Main features of Customizing for online payment update say:
Commitment item categories: Assignment of financial transactions (via the commitment item) to the commitment item categories of document splitting is basically specified by SAP Note 1466979. However, a table is provided for orientation purposes. Variations from this must be tested particularly intensively.Financial transaction 50 is provided only for company-code clearing accounts and only in the Asset Accounting area. Use beyond this may cause incorrect payment conversions. However, if you are using financial transaction 50 for G/L accounts despite this, you must generally split the vendor and customer lines according to these G/L accounts. However, we cannot guarantee that everything will work.
Have you ever saw this problem?
Best regards
Claudio
