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

Hi Eli,

We checked the second note. The source code provided in that note was already in the system.

Currently the system is inheriting GR/IR Clearing account "WRX" FM account assignment from PO lines, because of which GR/IR FM account assignments get 30 and 3 commitment item from PO lines. We do not need to inherit FM account assignment from PO lines because system gives an error that GR/IR account should have 40 and 3 to process the transaction.

We need that for "WRX" line(GR/IR), system should pick commitment item from GL master data or from FMDERIVE in which derivation rule is maintained for WRX to get commitment item(40 and 3).

Is there any note relevant to this?

Regards,

Atif