Re: Double Budget Consumption upon Invoice
Hi Ravi, this is not the case for our budget. the current setting is that budget should check both GR and IR but I think the configuration on monetary values or quantity define also the flow. Would you...
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Hi Eli, Would you know how the configuration on quantity level and monetary value of the units of measurement affect the budget consumption upon IR? Upon testing, if its on quantity level, once the...
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Re: Double Budget Consumption upon Invoice
Hi, The management of commitments on quantity/amount basis is defined on the level of UoM (Unit of Measure). You can access it via IMG - SAP NetWeaver - General Settings - Check Units of Measurement....
View ArticleRe: Double Budget Consumption upon Invoice
Yes, Eli. this is the current setting we have but I wan to know how does it affect the consumption of budget. Can you site details. Thank you so much for the assistance.
View ArticleRe: Double Budget Consumption upon Invoice
Well, if it's defined on quantity basis, then commitment and following documents will be modified on this level. I.e. commitment of 10 units won't be fully consumed, unless GR is set equally for 10...
View ArticleRe: Error Accessing Function Module: FMFPO_READ_QUICK
Hi Muhammad, Please check the next link: FPG1: FI030 Error accessing function module: FMFPO_READ_QUICK - Utilities Industry - SCN Wiki Mentions the next solution:There are different options to solve...
View ArticleRe: Update Payment in FM
Hi, Did you try to reconstruct the payments via FMN0? Regards, Eli
View ArticleRe: Activation FM in live system: Error in Assignment Tools
Hi, You should allow modification of Account Assignment for POs. This setting is done in Materials Management - Purchasing - Account Assignment Regards,Eli P.S. Additionally, check if note...
View ArticleRe: Activation FM in live system: Error in Assignment Tools
Hi Eli, Thank a lot for your help. The above steps are already implemented. We are facing issue with PO with N or F as Account assignment. Regards, Biswash Subedi
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Re: Update Payment in FM
Hi Eli. Thanks for you replay. Yes, But I didn't have success. TC FBL1N FMB_PL01 FMN0 Regards Jandoval Nascimento.
View ArticleReport Consume Budget whit Budget Period. Report Painter
Hello gurus please if you can help I have included the "budget period" in avc control budgetAll very fineBut ¿How do I show in reports fmrp_rw_budcon or filter by "Budget Period" ?Only show me the...
View ArticleRe: Update Payment in FM
Well, the message implies that the document already exists. Alternatively, its FM assignment is still not correct. If it's just a cashing (payment) document with 90/1 commitment item, you have to...
View ArticleRe: Report Consume Budget whit Budget Period. Report Painter
Hi, Check OSS note https://launchpad.support.sap.com/#/notes/1637193/E Regards,Eli
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Re: Update Payment in FM
Hi Eli. Thanks for your replay. I tryed to reconstruct the invoice via FMN0, but I did have success. See the screenshot below. Regards Jandoval Nascimento
View ArticleRe: Update Payment in FM
What is the FM assignment of payment document (*209)? What are the characteristics of commitment item assigned to it? Also, what is the content of FAGL_SPLINFO table (VOBELNR field) for the invoice in...
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Re: Update Payment in FM
EliWhat is the FM assignment of payment document (*209)? What are the characteristics of commitment item assigned to it? Also, what is the content of FAGL_SPLINFO table (VOBELNR field) for the...
View ArticleRe: Activation FM in live system: Error in Assignment Tools
What SAP release you are working with?
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Re: FMRP_RFFMEP1AX AND FMAVCR02 Reports
Hi, Yes there is only one row in table FMIOI. I just filtred this PO. I dont understand why the system consume budget twice. Thank you very much
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