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Re: GR/IR Clearing commitment item as 40 and 3

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Hi Eli,

 

In material procurement process, system is inheriting PO lines FM account assignments for GR/IR Clearing Account, which is FM_MM. FM_MM is commitment item with 30 and 3.

System does not give an error at MIGO and MIRO.

 

But while processing subcontracting process, system gives an error that GR/IR commitment should be less than or equal to 40.

I have maintained commitment item with 40 and 3 for GR/IR Clearing account in GL master data and also in derivation rule with overwrite settings but still system picks up FM account assignments from PO lines. FM_MM is commitment item derived for Stock GL.

 

Issue occurs when we process subcontracting good inward process where GR/IR Clearing Account will hit. GR/IR Clearing account is not being picked in trace nor its FM account assignments. And GR/IR FM account assignments are inherited from Stock GL FM account assignments.

 

what could be the reason as its only giving error on services?which note will be suitable to resolve this issue?

 

Regards,

Atif


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