Submit to call transaction FPCPL giving DOCKING_CONTROLS error
Hi everyone, I'm getting an error trying to clarify and post a payment position from a payment lot. I have a program that selects the payment lot positions that I need to post, but before posting I...
View ArticleRe: Exchange Rate Differences between INVOICE and GOODS RECEIPT
Orly, Typically this would be an expense account. The value type would be 99, grant would be derived and you can set the Real Posting indicator. ThanksShyam
View ArticleFM Account assignments are not inherited from the PO
Hi Experts, This is an implementation project of SAP S/4HANA ON-PREMISE 1511. We have BCS active ( EA-PS Release 800 and 0001 SP). We are testing and We get incorrect FM account assignment derivation...
View ArticleRe: FM Account assignments are not inherited from the PO
Hello Adriana,With S/4HANA, the control is given to FMDERIVE. For inheriting the account assignment from PO, you can define a derivation step type 'Function module' that calls FMDT_READ_PO_ASSIGNMENT....
View ArticleRe: FMBB validations
Hi Shayamal, I have a follow up question If I want to check a group of Fundcenters against a group of functional areas how can I achieve that using consistency checks? Is there any similar...
View ArticleRe: Exchange Rate Differences between INVOICE and GOODS RECEIPT
Hi Shyam This case is different- That is since the EXCH.RATE difference is in GRANT CURRENCY only, NOT company code currency, hence--->EXH RATE is not posted to FI ------> since GM is affected by...
View ArticleRe: FMBB validations
Hello Jagadish I am seeing fund center and commitment item hierarchies in the prerequisites for consistency checking but not groups (FM implementation of sets). I think you will need to use the BADI...
View ArticleFMEQ - Document Journal for encumbrance only displays summary, and not the...
Hello folks,We were getting the error FMCF 320 while posting Invoice Receipt. So we applied the Notes 2118110 and 1991999 and other prerequisite notes. We don't have any issue with invoice postings...
View ArticleRe: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Hi, AVC is updated online, unless specific operations are applied. For more info see Note 725266 - Conditions requiring a re-initialization of AVC ledgers. As for negative amounts on FM address without...
View ArticleRe: FM Account assignments are not inherited from the PO
Hello Mar, It works perfect. Thank you very much. Adriana
View ArticleFI Document Consumes from wrong fiscal year
Dear All, I am making an FI posting for year 2015. When I check the document, I see that it consumes budget from funds reservation of 2016. What could be the reason? Regards
View ArticleRe: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Thanks Eli, I will search the forum to get more info. We are still having issues with negative "available amount". Regards, Fernando
View ArticleRe: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Hi experts, I have noted that the negative "available amounts" are occuring when actual budget is greater than released budget. I think system is controlling available amounts against actual budget...
View ArticleDefinition of FM Account Assignments as General Ledger Split Characteristic
Hi Experts, We have PSM -BCS activated, we are using commitment item, fund center, functional area and funded program as account assignment elements. We have activated profile 000102 and We don´t need...
View ArticleRe: FI Document Consumes from wrong fiscal year
Hello Eli, How do I understand if it is a multi-year or annual budget? Regards,
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Re: FI Document Consumes from wrong fiscal year
Well, who configured PSM-FM for your project? Check IMG - Public Sector Management - Funds Management Government - Basic Settings - Activate Multi-Year Budget Execution
View ArticleRe: FI Document Consumes from wrong fiscal year
Hello, I checked it and it is not annual budget. Do I need to make carryforward so postings of 2015 doesn't consume from 2016? Regards
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Re: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Hi Amar, I'll give more detail about our operation. During first days of the new year we load the budget for the entire fiscal year (January to December). After that we use FMOPER to allow budget...
View ArticleAS01 Derivation
Hi Gurus, We acqusition asset from MM module. We use a dummy asset when we create PO. Everything is working correctly. But I have doubt about derivation in AS01. I dont want to derive any account...
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