Solution : https://service.sap.com/sap/support/notes/564439 (SAP Service marketplace login required)
Summary :
When using EA-PS Add-On 1.10 in R/3 Enterprise Release 4.70 with PBET enabled via transaction OF39 or an update profile, posting issues such as getting error FI_E050 or FICUSTOM042 may occur when posting dates are misaligned between documents (e.g., invoice date precedes purchase order date). The solution involves correction instructions changing the FM update date (FMIOI-ZHLDT) logic. This ensures the FM update date reflects the predecessor's posting date when subsequent documents date are earlier, resolving the erroneous behavior while retaining current logic for correctly dated entries.
Key words :
period based encumbrance tracking, fm update date logic, ea-ps add-, attached correction instructions, fm update date, subsequent reducing document, funds commitment reason, reduced predecessor document, predecessor document reduction, update profile
Related Notes :
| 681857 | FGV004: SYST: Date 00.00.0000 not expected. |