Hi,
We had FM only one company code "ABC" for which FM area was activated. but now we are moving to 10 company codes and same FM area is being assigned to all company codes. Now when i post a vendor invoice in FB60 or F-43 for company code "ABC" system derives the FM assignments just fine and document gets posted without any error. but when i try to post the document in any of the other newly created Company Codes system derives the FM assignments for the G/L line item just fine but when i try to post the document system takes me to the detail tab of FB60 and gives the error that no commitment item entered in line item 0001. which relates to vendor line. why is system doing this and how can i fix this. one more thing is that for company code "ABC" we had document splitting activated but now we have deactivated document splitting as segments have been converted into company codes. could this be the reason for such a behavior of the system? how can i fix this?
Regards,