Hello Eli,
I have one more query to ask on the above scenario.
The scenario is my delivery date in PO is say July but I did good issue in May hence the Budget Period should be May and not july in my GR and IV.
Now when I am doing GR in May then system is showing the Budget Period as July in GR document but in FM Document it is populating as May. I have defined a derivation strategy to derive budget period from posting date so may be because of that.
But when I am doing IV then it is again moving the amount from May to July. It may be right behaviour that system is deriving all the account assignment from Source document but is there any way to overwrite.
I have defined the derivation strategy with the condition that overwrite with new value if already written (Deriving from Posting Date to Budget Period).
Please guide me on this if possible.
Thanks in Advance
Regards
Rohit