Dyamic action scenario -***update additional payments 0015 when offycle 0267 is created**

Itype styp fieldN FC No Indicator for step VC part 0267 4 1 ***UPDATE 0015 WHEN 0267 is created** 0267 4 2 P T500P-MOLGA='99' 0267 4 3 P P0267-LGART='1NB4' 0267 4 4 I INS,15/D 0267 4 5 W P0015-LGART='1NB2' 0267 4 6 W P0015-BEGDA=P0267-BEGDA 0267 4 7 W P0015-BETRG=P0267-BETRG when an offycle is run puoc_XX the amount needs to be settled in the regular run and for that purpose the above dynamic action can be written T588Z spro->pm->pa-> dynamics actions 1NB2 could be created as a deduction wagetype so that amount created in 0267 infotype will be a payment amount and for adjustment same amount would populate in 0015 as deduction amount.