Hi Shivaji,
This is not the standard behavior of the system. The credit (GR/IR) line should not be posted to FM at all. Are you using document splitting in the New GL? Are you splitting by commitment item?
Thanks
Shyam
Hi Shivaji,
This is not the standard behavior of the system. The credit (GR/IR) line should not be posted to FM at all. Are you using document splitting in the New GL? Are you splitting by commitment item?
Thanks
Shyam