Hi Claudio,
>> I went through every Amortization procedure assigning each one at a time to my PMP procedure. After that I run FWUP and saw every new cash flow via TPM13. The amount varied or new update types had appeared but I always got a DBT_C002 or DBT_C004 every time there is an issue placement (retap).
a short question - were you creating a totally new Class ID and new purchases after you were assigning different Amortization procedures to your PMP?
/Renatas