Budget get distributed from higher to lower level more than budget available...
HI all In superior Fund center and superior commitment. I have budget 100000, but while distributing to lower fund center and lower commitment in FMBB, it is allowing to distribution more than 100000,...
View ArticleRe: How to derive Budget Period from Delivery date in PR/PO
Thanks Osvaldo! I did not maintain OF36. By maintaining OF36 i can overwrite the posting date in FM and it will pick the Delivery Date of PR/PO. RegardsRohit
View ArticleRe: How to derive Budget Period from Delivery date in PR/PO
Thanks Eli! There is standard way of overwriting thru OF36. But anyway thanks for providing the input. RegardsRohit
View ArticleRe: How to derive Budget Period from Delivery date in PR/PO
No problem. I didn't get your question, then. I thought that you would like to work with posting date, but derive budget period from delivery date. Of course, if your FM date is based on delivery date,...
View ArticleRe: Budget get distributed from higher to lower level more than budget...
Hi, What do you mean by distribution? Are you working with BCS or former budgeting? Regards,Eli
View ArticleRe: Budget get distributed from higher to lower level more than budget...
HI, AM working with BCS. Activated multi level budgeting.
View ArticleRe: Budget get distributed from higher to lower level more than budget...
Then, what kind of distribution you are talking about? If your budget is on upper level and you want to check it there, create budget structure and a strategy deriving budgetary address from a 'child'...
View ArticleError - GR reduction not possible in MIRO (Message no. FICUSTOM350)
Hello Gurus, I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) . I have activated FM - BCS. In Customizing transaction OFUP (Make other...
View ArticleRe: Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)
Hi, GR/IR should be defined as '40' and it is normal that no FM line is created for this account. Regards,Eli
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Re: How to derive Budget Period from Delivery date in PR/PO
You are welcome. Keep budgeting
View ArticleRe: Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)
Hi Rohit, Check whether you have assigned CI with finance transaction 40 to your GR/IR clearing account. And second thing, you need to create a new case. In existing case in MIRO it will not work, as...
View ArticleRe: Funds Management - Commitment for Sales order not getting created
Hi Gurjeet, Have you found any solution of this issue from SAP. If yes, please share the same as I am also facing the same issue. Regards,Ankit agarwal
View ArticleBudget availability control - year to date check
Dear Experts I am new to this topic, is it possible to create an availability check like below : 1. Period 1 to 12, each month has available budget of $10.2. Assume no budget consumption before, user...
View ArticleRe: Budget availability control - year to date check
Hi, Technically, it could be feasible. You have to introduce 'budget period' as FM object and put your budget on this assignment along with other FM objects (fund centre, commitment item, etc.) By...
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System allowing consumable budget to be more than current budget during...
Hi Experts, I am facing a very strange situation where consumable budget is more than current budget.This is ocurring during budget transfer via FMBB using prepost and then posting through work...
View ArticleBTE for payment proposal in F110
Hi Folks, I have one requirement to put a check before payment proposal in F110 transaction,can you please suggest me the correct BTE which triggers while creating payment proposal.I have tried with...
View ArticleFM posting date issue in extended classic
We are experiencing issue with SRM deriving incorrect posting period when PO changes are made. We are in extended classic scenario with two FM periods open across fiscal years.PO changes “No further...
View ArticleBudget carry forward to the extent of commitment
Dear All, We used FMJ2 to carry forward Purchase Orders from 2013 to 2014. After carry forward to the 2014, PO is consuming the 2014 budget. When we try to post actual expenditure then system is giving...
View ArticleRe: Budget carry forward to the extent of commitment
Hi, You have to activate the flag for budget carry-forward with the commitment. IMG - Public Sector Management - Funds Management Government - Closing Operations - Closing Operations for Budget Control...
View ArticleRe: Budget carry forward to the extent of commitment
Hi, Thanks for your response. We have already kept status as active under the setting referred by you. Regards,Sree
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