FI FM Posting
Since implementation we are using update at both GR & IR in FM. This is set in OFUP.Often when invoice received before a GR this leads to differences between the two modules.Although transaction...
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How can I commitment(compromise) the GROSS PRICE of PO in FM document?
Hi Friends I need commitment(compromise) the "GROSS PRICE" of Purchase Order (ME21N), in FM document. Currently the system is engaging just "NET PRICE". Ps: In OFUP transaction the field "Gross...
View ArticleFunds Mgmt: Budget Check at Settlement Receiver
Hi, The requirement is to have budget check at settlement receiver and there are multiple Settlement Receiver in Order (IW31). We are using Function Module FMDT_READ_MD_ORDER for reading Cost Center...
View ArticleMessage no. F6001
Hi Expert ,I am new to Fund Management , after i follow the basic configuration to activate fund management i faced this while iam trying to post normal entry from F-02 .. what could be the reason ?...
View ArticleCan we have different authorization on derivation rule
Dear Experts, Can we have different authorization concept on the Derivation rules e.g. that some rules can be allowed to be maintained by Officers (Auth grp 1) and some can by Senior Officers (Auth grp...
View ArticleHow to stop negative figure in comsumable budget
Hi Eli, We have a scenario where on account of reversal entry in a FY the system increase the available amount in fund center & commitment item. Like for e.g. say the FC is dliscssp & CI is...
View ArticleFunds Mgmt: Account Determination error in Sales Order after activation of...
Hi, While creating Sales Order, system is giving account determination error for condition type with 0 value after activation of Funds Management. System was not checking account determination for...
View ArticleBudget should not increase for credit entries
Hi Experts, When we post debit entry for particular FC/CI budget will consume and when we post credit entry for the same budget is increasing.I don't want to restrict the reversal/credit postings but...
View ArticleImportance of value type and activity group
Dear Experts, What is the importance of Value type and activity group? (T-code - FMAVCDERIACTG)Also what is the standard configuration for 'Derivation using original CO transaction and value type'. In...
View ArticleTransfer of CO plan data to FM (FMCYCOPI_CO and FM9C)
Hi Experts, I am using Budget Control System(BCS) but i am not using budget addresses and posting addresses. I planned data in CO using transaction code KP06. Derivation rules were maintained and CO...
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