Clik here to view.
NIC refund on EYU Template
Can anyone clarify what this field for NIC Refund represents please on the EYU Template. Does it mean we have refunded the employees NIC (44.36) or does it mean we are instructing HMRC to refund the...
View ArticleRe: Enable Reduce PO commitment once the invoice received
Hi Eli, Thank you for the answer, I tried this - but it is for FM only, Not changing anything in GM - I am looking for the same procedure in GM. RegardsOrly
View ArticleRe: FMEQ - Document Journal for encumbrance only displays summary, and not...
I resolved this by implementing the BADI FMRP_RFFMEPGAX_EXIT and by retrieving the item detail lines from PO history table EKBE.-SP
View ArticleFM Document From PO
Hi Everyone I used FMCN + FMCT to update PO documents. It worked correctly. Now, I want to create FM budget document from PO. I used FMN4. But it is creating budget document.How to create fm document...
View ArticleRe: Funds Management - Error RE041
Indeed, seems it tries to suplement the amount in local currency. Thank you both for your help!
View ArticleFunds commitment in a PO
Hello, In EA-PS 600 we activated BAdI FMFR_ALLOW_DOCCATS toreduce funds commitment from purchase orders (ME21N), the document categories allowed are 030 - funds reservation and 050-funds commitment,...
View ArticleRe: Funds commitment in a PO
Hi, Did you try to put breakpoint to see that BADI implementation is ate least triggered? Regards, Eli P.S. Standard reduction of PO from commitment is available only from 6.06 (not 6.03).
View ArticleRe: Funds commitment in a PO
Hi Eli, Yes, it's triggered. We also tried to let the E_T_DOCCATS table empty so that the reduction to be permitted for all document categories, didn't work either, we had another error RE012...
View ArticleFund Balance Carry forward FMVT
Hi Gurus, Can we perform Fund balance carry forward when we do not have a multi year budget implemented in the system? If Yes, Please provide the steps if not could you please provide the reason...
View ArticleRe: FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"
Please, check this thread and OSS notes mentioned there: Q on FM Closing Operations - Commitment Carryforward
View ArticleRe: MIRO Budget Error
Hi, In a normal configuration, budget is not checked (AVC is not triggered) on MIGO, but it is on MIRO. So, nothing is wrong with this behaviour. AVC algorithm would be dependent on what AVC ledgers...
View ArticleRe: MIRO Budget Error
Hi Thanks for reply, We have ledger 9H. Update profile is 102. OFUP is MM invoice entry. I want to ask that. When we create PO , the system alrady cosume the budet. If it consumes in MIRO again it will...
View ArticleRe: MIRO Budget Error
MIRO doesn't consume additional budget. But, if you had commitment and payment budget, then it would have consumed payment budget, leaving commitment budget untouched. That's why I asked if you work...
View ArticleRe: MIRO Budget Error
Hi Eli, No they are not same. I derived dummy for MIRO. Because I thought it will consume. thats why i made this.
View ArticleRe: MIRO Budget Error
Well, it won't. It will reduce the commitment and make actuals instead.
View ArticleRe: MIRO Budget Error
Thanks you for answer. I made transfer from April to May. Now, April has zero budget. Is it be reason ??? If I hadnt transfer period 1 to peirod 2 wouldnt I take this error?
View ArticleRe: MIRO Budget Error
It depends what you mean by transfer. If I understand you correctly, you just transfer residual budget from one fund source to another. But your PO stays on fund source 1 and budget is consumed on this...
View ArticleRe: MIRO Budget Error
Hi Eli You are right. It is consuming from fund source 1. But When I create invoice from MIRO, it gives very little difference like 0,12 USD and gives error FMAVC018. I think it is about exchange rate...
View ArticleClik here to view.
Error when posting entry / supplement budget in FMBB
Hi Experts, I got the error message no. FMCU015 when posting entry / supplement budget for previous fiscal year. It said "Combination ENTR / BT01 is not allowed for status LOCKED, budget values in...
View ArticleRe: Balance is not zero, cannot make posting
Hi All Any leads to this error? I am experiencing the same error with FICA integrated with FM.
View Article