Re: Consumable budget negative through FMJ2.
Hmmm... Everything seems to be in order. And you say that no CFWD documents are created?Do you have values in FMCCFD table?
View ArticleRe: Posting date in Purchase order is not consistent with all Line items
Hi Eli, I updated the Posting date field in PO Change mode, after PO Posted. RegardsSam
View ArticleFBA6 transaction (F-47) can generate entries in the ledger 9I ?
Hello everyone. Does anyone know if a document generated via FBA6 transaction (F-47) can generate entries in the ledger 9I (Commitment Budget)? There is no PO or an asset or a CO order related to the...
View ArticleTax amount is not appearing in consumption history of earmarked fund
Dear Experts, It is a requirement from my customer, the tax item be populated with the same earmarked fund, commitment item, functional area, funds center and fund of the related expense or revenue...
View ArticleMessage No FMCF102 & Message no. FI_E026
Hi, I have created the PR on 31st Mar 2015 and created the PO on 30-apr-2015. The PO is not yet released, but created. Now when user wants to add the Text, the following error mesages are triggered....
View ArticleRe: Message No FMCF102 & Message no. FI_E026
HI, this is parked document ? or not what us your patch level of IS-PS?
View Articleaccrual reversals automatically posted to auc
Hello everybody! We are having an issue at the company where i work. When the capital expense accruals were reversed in the current year they were automatically posted to auc and it was not supposed to...
View ArticleRe: FBA6 transaction (F-47) can generate entries in the ledger 9I ?
Hi, What would you post through F-47. that accounting entry line items suits to budget AVC Check? If you post vendor advance through F-47 without reference to PO/Asset/Co, would not generate any...
View ArticleRe: Consumable budget negative through FMJ2.
Hi Thushar, Please check the check box in below following path: SPRO->Funds Management Government->Information System->Define +/- Signs for Information system. RegardsSam
View ArticleRe: Consumable budget negative through FMJ2.
I have run FMAVCREINIT for all years and checked the relevant budgetary address, the problem still persists. During analysis now, i found that the commitment document for the purhase order is not being...
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Re: Consumable budget negative through FMJ2.
If there is no commitment document, what do you carry-forward?
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Re: Consumable budget negative through FMJ2.
This is an asset po and the commitment document for po is not generated. I want to carry foward this po. Tried RKANBU01 but still..
View ArticleRe: Consumable budget negative through FMJ2.
If there is no commitment, there will be no carry-forward. You should reconstruct FM commitment via FMN4N transaction. If FM assignment of PO is not correct, that it does not allow commitment creation,...
View ArticleRe: FBA6 transaction (F-47) can generate entries in the ledger 9I ?
Hi,This will mainly depend on your update profile settings for value type 58. Normally downpayment requests are considered as actuals and therefore relevant for Payment budget, not commitment...
View ArticleRe: Consumable budget negative through FMJ2.
Done as you said above but still the available budget has gone negative in new fiscal year.
View ArticleRe: Consumable budget negative through FMJ2.
I think, we have a misunderstanding here... If you don't have commitment, then there is no carry-forward and your negative budget is caused by something else.Now, if you reconstructed commitment and...
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Re: Consumable budget negative through FMJ2.
Hi Eli,The available amout is negative as shown below after carrforwarding the PO without chek through FMJ2.
View ArticleRe: FBA6 transaction (F-47) can generate entries in the ledger 9I ?
Hello Mar. Thank you for your answer. Yes, your explanation explains very well my doubts and that is exactly what we need, update the commitment and payment budget. You can help me locate exactly...
View ArticleRe: Consumable budget negative through FMJ2.
Without FMIOI data I cannot say much. As for your report, check that consumable budget in your AVC definition, the type that you use for carry-over of budget, is not excluded.
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