Re: Wrong Commitment reduction
No Eli. I changed the UoM settings. Still the same result. Please help Lincy
View ArticleRe: Wrong Commitment reduction
You changed it and reproduced the scenario? Because, naturally, it won't correct retroactively the figures.
View ArticleRe: Wrong Commitment reduction
No, with correct UoM, it should work. There is no other setting, that influences commitment's behaviour. Unless, your PO is statistical.
View ArticleRe: fmbs149: delete posting address
I do not think it will work. However I have tried and it does not work. The error is related to the fact that there are already commitment/Posting for this FM assigment.
View ArticleRe: Carry forward of Open Items - FMJ2
Hi Eli, Thanks for your reply When i carry forward the open item, and runs the FMAVCR01 report, it is deducting last year open items budget from current year. As i stated above, Consumable amount is 0...
View ArticleRe: Wrong Commitment reduction
Hi, Please refer to SAP Note: 634298 - FAQ- Commitment update in Service. Please check ML91, 2 fields are relevant for commitment update for Service PRs and POs. Please set it and will solve this. I...
View ArticleRe: Carry forward of Open Items - FMJ2
Only if you make setting for this. You can tell the system to carry-forward budget with the document via IMG "Closing Operations for Budget Control System (BCS)".
View ArticleUnable to clear customer through F-32
We just went live today with our FM (BCS) Module. Everything is fine except when people is trying to clearing customers through F-32 We have the "No commitment itme in line 0001 xxxx xxxxxxxxxxx 2014"...
View ArticleRe: Unable to clear customer through F-32
Hi, You have to assign your reconciliation accounts to commitment item for customers (financial transaction 60) and define relevant rule in FMDERIVE for it (taking CI from G/L master data). Regards,Eli
View ArticleRe: Unable to clear customer through F-32
Helo Eli, thanks for the reply. I do have a CI with financial transaction 60, assigned to the relevant GL Account in GL Acct MD. Can you elaborate what should be the proper derivation rule I need to...
View ArticleRe: Unable to clear customer through F-32
Hi, You can use one of the provided function modules FMDT_READ_MD_ACCOUNT_COMPANY (rule of the type 'function module' in FMDERIVE) and derive commitment item from master data of G/L. Regards, Eli
View ArticleRe: Unable to clear customer through F-32
Additionally, the message could come not for customer line, but for some third-part account, e.g. exchange rate, rounding or clearing difference. Make sure, that these accounts are duly assigned to...
View ArticleRe: Budget reduction during F-47
Thanks a lot Eli working fine waiting for just user confirmation before moving to production client
View ArticleRe: Unable to clear customer through F-32
Hi , you can use simple 'derivation rule' as well in FMDERIVE. you just check for the previous documents posted before FM implementation for similar nature of documents and identify the GL accounts...
View ArticleFM Account Assignment Cannot be posted Error
Hi,While posting asset acquisition system is throwing me an error that "FM account assignment 1000111001/5210003 cannot be posted in posting ledger 9A" I am only getting this error while posting asset...
View ArticleRe: FM Account Assignment Cannot be posted Error
Hi Faizan, Can you maintain Posting Address and execute transaction again. Please check relevant Commitment item master that it is 'directly postable' Sunoj
View ArticleErorr FMDERIVE in Multiple Line item transaction for Service
Dear Gurus, When trying to create PR and Maintenance order via ME51N and IW31 i have some problems. my Derivation doesnt works for multiple service numbers when i create MM/PM transaction like PR...
View Article