Re: Issues in Old Invoice reversal after Activating FM

Hello Eli,

Thanks for the feedback.I tried to assign the FM objects to FI document related to Invoice (MIRO) and GR (MIGO) and it was succcessful with the help of transaction FMCN and FMCT. Now both the FI document have FM objects. Then i tried to do the reversal it gave me same error that no fund centre derived.

Now I tried to assign FM objects to PO FMCN ran sucessful but FMCT is giving same error that Account assignment not allowed to change after GR and Invoice receipt.

Message Says:

"Account assignment cannot be changed after goods or invoice receipt

Message no. ME458."

Please advise if I followed the right process as suggested by you or you have some other process to follow.

Regards

Rohit Goel