Thank you Shyamal for your feedback. Let me rephrase my question:
What would be the best way to derive commitment item and fund center at T-Code VA01 ( Order Type: Credit Memo Request) after maintaining object type 04 in FM Config?
We are using only one GL and cost center while raising Credit Memo Request for all kind of materials.
The possible combinations in my mind to derive the same is (Order Type + Material Group = Fund/Commitment Item/Fund Center)which is not supported by system in standard.
Can any one please guide me on the same?
Regards,
Zain Bashir