Re: AVC message -MIGO
It is the same principle... If MIGO is done on PO, AVC is not applied, unless modification described in the note is made.
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Re: FM Account Assignment Cannot be posted Error
Hi Eli,Its been resolved. some settings in asset accounting additional assignment were missing. i transported them and its working now thank you so very much for your support Regards,
View ArticleRe: Migo Message Warning AVC Good issue.
Hi Augusto,Please check SAP note 755495 if it could be useful.Best regards, Gordon
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Re: Migo Message Warning AVC Good issue.
...and note 142866 (there is a thread just below yours on the same subject )
View ArticleEnter FM account assignment manually
Hi all, I have created derivation rule for fund, fund center and commitment item. Commitment item is deriving from GL master data, Fund Center is deriving from Cost Center and fund is deriving from...
View ArticleRe: Enter FM account assignment manually
Kashif, In the rule definition for funds center, set the field attribute to 'Do Not Overwrite If Fld Already Filled'. This will prevent the derivation from overwriting your manual entry. Thanks,Todd
View ArticleRe: Enter FM account assignment manually
Hi, Following Todd's remark, be aware, that if you change overwrite flag, account change of a document (say, PO) won't provoke change in FM assignment any more. Regards,Eli
View ArticleHow to return Balance in Carry Forwarded Budget after Purchase Order created
Hi Experts My client requirement is not to make balance of carry forwarded budget available in current year. It should return to previous year. Suppose a PR is made in 2013 of amount 1000000.00 for...
View ArticleRe: Commitments/Budgets Carried Forward to next year
Hi Prasad, If you have got any solutions for this please share with me. I am also facing the same kind of scenario. Please do reply in my thread. How to return Balance in Carry Forwarded Budget after...
View ArticleRe: AVC message -MIGO
Thanks Eli for your reply. We have tried with note you have given. But still it is not giving messages Lincy
View ArticleRe: Enter FM account assignment manually
Dear Todd, Thanks a lot for your input, problem is solved as per your suggestion. Regards, Kashif
View ArticleRe: Availability Check for Parked Documents in Funds Management
Can anyone help on this !!!!
View ArticleRe: Availability Check for Parked Documents in Funds Management
Sai I am not sure I understand your problem. You said:>We are having issues in cases where parked document exceeds budget. The system currently is >throwing warning message and is not allowing to...
View ArticleRe: How to return Balance in Carry Forwarded Budget after Purchase Order created
Ranjan, If you have the federal government functionality activated, I would look at using Automatic Budget Postings (transaction FMABPDERIVE) to create a BCS document that would move the remaining...
View ArticleRe: AVC warning message does not working when save as complete
Hi KTP Rao, What is the standard system response when a parked document exceeds the budget. For me system is not throwing any error and just warning and is not allowing to park. Is it possible to...
View ArticleMultu Year purchase orders or overlapping year Pos
Hi, we are on ECC 6 , EHP4 and implementing funds managment but only BCS part. We will go live on 1st April 2015. We have a scenario, whereiin we issue purchase orders for more than one year that is...
View ArticleChange of Budgeting process
Hi: I have a client wherein i implemented FM two years ago. They are doing budgeting based on a combination of Fund, Fund center and commitment items, Funded program is also used in some cases. Client...
View ArticleRe: Change of Budgeting process
Atif, This should be feasible. You will need to: 1. Activate Budget Period and create a rule for assigning budget period.2. Reassign all existing open documents to a budget period using the...
View ArticleRe: Change of Budgeting process
Hello: Thank you for your reply. I have a little confusion here. I have three types of Fund master created in FM.OPEX , CAPEX & REVENUE. I have activated business function for Budget period and...
View ArticleRe: Change of Budgeting process
And also how will FMDERIVATION look like. Do i need to add posting date in the source fields to derive the corresponding budget period along with fund , fund center and commitment item ?
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