Manual reduction (FMZ6) of earmarked fund is not relevant for consumption

Hello,
I have case when earmarked fund consumed with down payments (higher amount) is manually reduced (lower amount) and instead of reduction of consumption (committment) the amount of reduction is not taken into account for consumption of this earmarked fund (seen as not relevant).
When earmarked fund is consumed with invoice, manual reduction works properly (reducing committment).
Anyone has a clue what is going on?
regard and in advance thanks for help

Hi,
It's again misunderstanding: "sender period" means that the amount will be deducted from this period, but the amount will be calculated according to the key figure. If this key figure says that the amount is the whole remaining amount, then obviously it's a whole-year amount. E.g. the amount for the whole year is 120 (per period 10); executing operation from period '1' to '1' will take all 120 and not 10.
Regards,
Eli

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Error Log 0080000276 000010 Delivery 0080000276 is
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Technical Data
The Technical Data shows the Client
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Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
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000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
Group Number
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Item Number of the SD Document
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How to solve this issue?
If any onw knows pls guide me.
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Hi friends,
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Thanks for your valuable suggestions and guidance to get some idea.
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G Bhas

Manual reduction (FMZ6) of earmarked fund is not relevant for consumption

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