Re: Reposting CO line items FM to GM
Hi Atif, How can you repost cost to a statistical order? I can only do that to a real order.
View ArticleRe: Reposting CO line items FM to GM
Hi Ming: Cost will remain in the cost center attached to statistical order. Poiny here is that IO should atleast get a debit and crdit nd its cost center must be updated due to reposting which is not...
View ArticleRe: No budget check for unknown account assignment in service PO
Hi, Were FM objects derived properly? Regards,Eli
View ArticleRe: No budget check for unknown account assignment in service PO
My derivation is on GL account for commitment item and on plant for fund center. So there is no difference if the account assignment is U or K. But for K it is working perfectly.In the accounting...
View ArticleRe: No budget check for unknown account assignment in service PO
So, if I get you correctly, you can see the right FM objects in your PO, but nevertheless no commitment was created and hence no budget was consumed, right?
View ArticleRe: MIRO and FM error
Hi, I have changed the GR/IR Commitment item to 40 and creat a new PO,when I uesd MIRO show this error also.
View ArticleRe: No budget check for unknown account assignment in service PO
Hi, In the service order with U account assignment there is no account assignment tab unlike K. So can't see any commitment or fund center. When the service entry sheet is made then a cost object is...
View ArticleRe: MIRO and FM error
Make sure, this commitment item is duly derived. You can verify it by setting trace in FMDERIVE.
View ArticleRe: Reposting CO line items FM to GM
Atif, Your receiver has both real and statistical object.In this scenario which object is supposed to be used in the derivation? Please click on 'display log' to analyze the derivation steps being...
View ArticleRe: Availability Control in Funds Management versus Project System..
Kunle, In AVC configuration, to exempt the postings you can create a budget AVC profile that does not create an error message and derive it for PS Postings by using the funded program as a source field...
View ArticleRe: Consistency Check required on FMBB
Atif, As you already know, you can assign a budget period in the fund master. If you assign period 01 to the fund, does it give you the restriction you want? If that does not work, the consistency...
View ArticleRe: No budget check for unknown account assignment in service PO
Hi, You have to have account assignment in the service order. Otherwise no FM document will be created. System does not use FMDERIVE in the subsequent transactions. FUND/FC/CI are inherited from the...
View ArticleRe: MIRO and FM error
Hi, I traced in FMDERIVE and changed the commitment item to 40,the problem is solved.Thanks.
View ArticleRe: No budget check for unknown account assignment in service PO
Dear Ming Thanks for your reply. Is there any workaround or development through which a budget check can be done. We need to have the account assignment with U as per the business process. Regards,Sangram
View ArticleRe: No commitment item entered in item 00010 xxxx xxxxxx
Hi Rajesh, I have faced a similar situation in the past even though commitment item is maintained in GL master and you use the function module to derive it the system does not derive the commitment...
View ArticleRe: No budget check for unknown account assignment in service PO
Hi Sangram, For subsequent transactions, if you flag entry FLG_SES_OVERWRITE in FM01X as active, system will be using FMDERIVE. However you still have an issue with PO. PO with account assignment U...
View ArticleRe: No budget check for unknown account assignment in service PO
Hello Ming, I activated FLG_SES_OVERWRITE in table FM01X. But still it didn't stop at the time of SES. In the service PO, the service master has the valuation class and GL is assigned for the valuation...
View ArticleRe: No budget check for unknown account assignment in service PO
On ME23N screen follow the menu path Environment -> AC Commitment Documents. Do you see any FM documents? I believe your PO does not create any FM documents.That is why there is no budget...
View ArticleBudget used up from Funds Centre and WBS
Dear Sir, We are creating Plant Maintenance Work Order which has WBS maintained as Account Assignment under "location" tab and in the "Additional Data" tab of the WO also we have maintained the same...
View ArticleRe: Budget used up from Funds Centre and WBS
Hi Friends, We found a way around... We maintained a derivation rule in FMDERIVE wherein we derive adummy Commitment Item for PM Orders. Means against that particular PMOrder - we derive "X" Funds...
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