Re: FI Document Consumes from wrong fiscal year
If it's not annual budget and you have no PBET, then why it's important?
View ArticleRe: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Hi, You should check that your AVC consumable budget works on 'released' budget (R1) in IMG - Public Sector Management - Funds Management Government - Budget Control System (BCS) - Availability Control...
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Re: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Hi Eli, thanks for your advice. I have checked the path provided but i can't see where to put value R1. Below there are a few screenshots. When i select one ledger and then doble click on select budget...
View ArticleRe: FI Document Consumes from wrong fiscal year
So Do I need to activate to annual budget to make sure 2015 postings does not consume from 2016?
View ArticleRe: AS01 Derivation
Dear Yasin Your query isn't clear at all. It seems like you want to create a Dummy Asset at the time of PO and a real asset at the time of MIRO? What is the basic object of doing that? What i have...
View ArticleRe: Plant and Mov Type not being picked up on Internal Order in MB21 in Funds...
In case of newly created stock with zero quantity and amount, it does show in trace. In case of stock with some quantity and amount, it doesn't show in trace in case of MB21. And, Yes it does flow to...
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Re: Plant and Mov Type not being picked up on Internal Order in MB21 in Funds...
Then, only debugging to see why it doesn't flow Or raise the issue with OSS...
View ArticleRe: FI Document Consumes from wrong fiscal year
Thanks for your help, I will activate the flag and see what happens in sandbox. Then I will transport it to productive system if no problem occurs.
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Re: FI Document Consumes from wrong fiscal year
Don't do it. Of course, there will be problems. You cannot just change budget from multi-annual to annual mode without consequences! Additionally, I admire your level of coolness regarding changing...
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Re: AS01 Derivation
Hi, I will try to explain my scenario. We want to control the budget cost center and asset class level. Cost center equal to fund center and asset class equal to commitment item. Each deparment can...
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Re: FI Document Consumes from wrong fiscal year
Well, thanks for your kind words I am not sure if it was done on purpose because system doesn't work the way we want it to work. Anyways, I will try and face the consequences
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Re: FI Document Consumes from wrong fiscal year
Well, the decision is yours. I gave my warnings...
View ArticleRe: Start AVC from PO
Thank you Eli. I convinced our client them to use from PO. Regards
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Re: AS01 Derivation
Hi, Of course, this scenario is not exactly standard flow in FM, but you can apply it, if you want. However, you should be very careful. For example, I don't understand your point about not controlling...
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FMBLEXT´s trace x Exit
Hi Gurus, Does someone know what is the "exit" that I can use to fill the filed "Target 1" in FMBLEXT´s trace ? During the execution this "exit" must to be executed before FMBLEXT´s trace and already...
View ArticleRe: AS01 Derivation
Hi Eli, I think i couldnt tell this point that is control in PO. I mean If I have 1000 EUR budget and create PO that has 300 EUR. My budget hast to be 700 EUR after PO. But budget shouldnt change after...
View ArticleRe: AS01 Derivation
This is standard behaviour: GR/IR don't change budget consumption, unless they deviate from PO amounts. They only convert commitments to actuals.
View ArticleRe: AS01 Derivation
Thank you very much Eli. I tested it on QA system and worked. Regards
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Re: Budget Version Update
So, which one, from 100 to 110 or from 'nothing' to 100? From 100 to 110 - only with 'reset and overwrite'. 'Nothing' to 100 should work with '2 - add new data'. If it's not working, then it should be...
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