Re: Budget carry forward to the extent of commitment
...and the budgetary documents are still not created? You should check, that budget carry-forward is well switched for value type of PO and that document settings for carry-forward are duly maintained.
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Hi, The budget documents were created and also released automatically when I checked through the transaction code FMEDDW. The only difference is all these documents were created in version 0 instead of...
View ArticleRe: Budget carry forward to the extent of commitment
Version 0 is the one, against which availability control works. So, there should be no problem... All other versions are OK for planning and managing budget, but AVC is defined against the active...
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Re: Funds Management - Commitment for Sales order not getting created
Hi Ankit, Just got below response from SAP.Will do some research around their suggestions.Hello Gurjeet,I see from code that the sales order will not update FM if the switchis not on. I am afraid, you...
View ArticleRe: Budget carry forward to the extent of commitment
We have not defined any special ledger in AVC. Budget is being carry forward and released automatically but the only issue is consuming from 2014 budget instead of carry forward budget. Regards,Sree
View ArticleRe: Budget carry forward to the extent of commitment
Hi Sree, I once had an almost similar problem. Probably this thread could be of help.Re: Unable to perform FMJ2 - No open items to be carried forward found Probably you may find something useful...
View ArticleRe: Budget carry forward to the extent of commitment
If you don't have special AVC ledger, then standard ones check the budget against version 0. Check the settings in definition of consumable budget in AVC: which version is set there?
View ArticleRe: Budget carry forward to the extent of commitment
Thanks for your response. Instead of using our FM Area version, if I use version 0 then system is working fine. So far we informed users, use FM Area version while uploading budget in FMBB. Please let...
View ArticleRe: Budget carry forward to the extent of commitment
Hi, It all depends on your requirements. You can have multiple versions and even multiple AVC ledgers checking against these versions. But if you say, that you have normal pre-defined AVC ledgers (9I,...
View ArticleDerivation of Funds Center from cost center for Asset PR/PO in FM
Hello Experts, We configured new FM area and relevant BCS settings. It is working fine except PR or PO for Account assignment category A. Issue: system is not able derive funds center from cost center...
View ArticleRe: Derivation of Funds Center from cost center for Asset PR/PO in FM
Hi, If cost centre is not updated in EBKN, you should check in ACSET transaction that cost centre object is duly defined. If the answer is positive, set a trace in FMDERIVE and check if cost centre is...
View ArticleRe: Budget carry forward to the extent of commitment
I tried two scenarios by keeping our own version and version 0. Version 0: Carry forward the commitment and budget released to the extent of commitment but we are not able to release current budget...
View ArticleRe: Budget carry forward to the extent of commitment
FMJ2 will take along only the budget from version 0; other versions' budget should be transferred through carry-over.
View ArticleFMN0 - Reconstruction of FI Doc in FM with wrong figures
HI Sir,I reconstructed one FI - HR document from FMN0 with SAR as document currency where following are the system settings. We don't have PBET. Company Code Currency: USDFM Area Currency -...
View ArticleRe: Commited budget carryforward
Hi,I have the same issue. Please let me know the solution.Regards,Sree
View ArticleBudget Check Travel request
Hi, I have a doubt on Travel Request and FM Integration. 1. Estimated Cost Wage Type maintained in TRIP. 2. Wage Type is assigned to a GL. 3. We have Different Trip Activity and for each expenses...
View ArticleRe: Budget carry forward to the extent of commitment
Hi, I kept our own version created under FM area under the setting "Define filter settings for Budget values".If system takes version 0 through FMJ2 then the budget and released figures in the report...
View ArticleRe: FM Availability control is not checking Travel Request
I have a doubt on Travel Request and FM Integration. I am looking for a Derivation of Commitment based on Travel Activity. Currently i have maintained Commitment derivation from the estimated Cost wage...
View ArticleRe: FMN0 - Reconstruction of FI Doc in FM with wrong figures
Resolved by implementing a Note no. 1835655...Thanks a lot.
View ArticleRe: Budget carry forward to the extent of commitment
I don't think I get your point...Once more: a) FMJ2 will take version 0 along with carried-forward documents and release it accordinglyb) If you have AVC ledgers pointing to another version (what...
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