From fixed to posting carried

in FTR_edit, cash flow tab, I have one treasury deal with flow type Z110 (future purchase), my transaction type is "open", for this transaction type, I have two flow type Z110, Z111(charges) assigned, but when I use FTR_create, only Z110 is appeared in "cash flow"tab and "other flow" tab, why Z111 is not appearing in cash flow tab and other flow tab?
my cash flow tab is "fixed" due to wrong flow type design, I have already run TBB1, in order to change to posting carried out status for flow type, what steps I need to follow? how to unsettle contract?

Hello,
From your description, Z110 is main flow (investment) of the deal, it will be displayed in cash flow if you have entered amount. Z111 should be "Other flow/condition" (see customizing "Define Flow Types"), it should be manually entered in "Other flows" tab or you can use derivation procedure defined in customizing "Derived flows" to derive flows automatically. Please refer to online help for details.
If you need to change the posting status of the main flow, you may have to reverse the transaction with FTR_EDIT -> reverse, activity "contract settlement" will be replaced by "Contract". You need to execute TPM10 to reverse in FI. See below online help:
http://help.sap.com/erp2005_ehp_04/helpdata/en/a0/320d24c0bc11d28759080009b423f4/frameset.htm
Fix, Post, or Reverse Business Transactions - Accounting - SAP Library
Best regards,
Jasmine

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