Good afternoon,
We have been using for a long time (more than 5 years) fund managament in a public institution and we have activated the "The online payment update". Hence we have activated the document splitting in Customizing.
However we have an issue when we do a clearing of a GL account that has a Statistical commitment item associated in the master data.
Situation:
- The original items have the Statistical commitment item, fund centre and fund.
Problem:
- When we do the clearing of the items the fund centre and the fund are not derived from those original items. Then we get the error FI313 "No funds center entered/derived in item 00001 1000/4980001/)"
Any idea it? the GL not the posting key have the fund centre mandatory in the field status
Please let me know.
Regards,
Daniel