Re: Payment not updating FM

Hi all,

I have a similar problem: when I made payments of the MIRO and FB60 invoices, the value type 57 doesn’t update any reports in FM.

What I have noticed is that when I display the invoices and I drill down to the vendor line detail, the Fund and WBS element are not copied from the PO (but only the fund center and commitment item are available). However, the field status are opened on the account and also on the posting key.

I use the online payment update scenario (with new G/L) and I activated the PSM_FM_CI_2 business function.

Please share your experience

Thanks

Sara