Diagnosis
You are editing a document and reference the current line to theearmarked funds &V1&, itemV2.

System Response
The system adopts the account assignment from the earmarked funds asthe default values for the account assignment fields in the currentdocument line, overwriting the account assignments entered there.

Procedure
In the standard system we deliver, the referencing document (the oneyou are currently working in) must have the same account assignment asthe earmarked funds being referenced.
If you want to enter a different account assignment from the one in theaccount assignment referenced, you must set theAccount assignment changeable indicator inearmarked funds &V1&, item &V2&.