Re: Non Budgted item
Hi, I have created new tolerance profile from option "Availability Control"> Edit Tolerance Profiles" and created another one..is it correct? Can you please advice? Regards Shailesh
View ArticleRe: Non Budgted item
You have to create derivation strategy for these profiles and assign it to your AVC ledgers.
View ArticleFunds Management Roll in Inter Company Transaction
Hi,While posting an inter company transaction in auto generated line item system is not deriving any FM assignment like fund, fund center, commitment item. i have to provide it manually. what roll does...
View ArticleChange FC in Service PO?
Hi, I am trying to change FC in service PO. I have deleted all derivation except CI from GL also tried with derivation but all in vain. Please suggest. Thanks,Vishal
View ArticleRe: Reassignment of account assignment element Funds Center not possible
Hi Eli, Thanks for your reply, I have tried applying all the things referred in the note by you, however the error remain same. I have make the changes in account assignment category "K", changed to...
View ArticleRe: Non Budgted item
Thanks Eli, while posting test invoice vide tcode FB70, system is asking for the commitment item for customer reconciliation account as well. Do I have to create the commitment items for all the GLs...
View ArticleRe: Message check for parked Document
Ideally shouldn't it throw an error message when budget exceeds, when parked documents are also considered for budget check. This is a specific requirement from the client to control the message when...
View ArticleCommitment item
Hi, We have created SO before Go-live and created Delivery and Invoicing. but when trying to release to accounting, system is throwing F1 311 error message that "No Commitment item is entered in item...
View ArticleRe: Non Budgted item
Hi, Yes you have to create commitment item for all B/S accounts also. Once you activate FM, system need commitment item for every GL. Regards,Ankit K. Agarwal
View ArticleRe: Non Budgted item
Yes. EVERY posting has to be assigned with commitment item and fund centre (at least).
View ArticleRe: Funds Management Roll in Inter Company Transaction
Hi, FM assignment has to be granted to all postings, even if it does not have any functional role. Therefore, you have to define derivation rule for these lines, if you don't want to provide it...
View ArticleRe: Change FC in Service PO?
Hi, Please, clarify what the problem exactly is. Is FM assignment defined as changeable in your account assignment category in MM? Are there SES posted for this PO? Regards,Eli
View ArticleRe: Funds Management Roll in Inter Company Transaction
Hi,Thank you so much for your valuable input in this. while posting system only asks for the commitment item only. system lets me post without specifying fund or fund center. is this ok? as far as i...
View ArticleRe: Funds Management Roll in Inter Company Transaction
Hi, System might ask first for CI and then for FC: both are necessary for posting, when FM is activated. There is nothing special about inter-company documents: I guess, you have some liaison accounts...
View ArticleRe: Change FC in Service PO?
Hi Eli, The a/c assignment category is allowed for change (ticked) also field status is set as optional. When I go to ME22N and try to change fund centre and commitment in a/c assignment tab of service...
View ArticleFM consistency check
Good morning gurus I have a problem with consistency check config. Can someone out there show me what to don Please include screen shots. Kind regardsManette
View ArticleTransfer between the Funds in Cash basis accounting
Hi All, Problem which we are facing is with when we do Transfer between the funds for Cash Relevant GL Accounts , we have two ledger one Accrual and Cash Ledger. So when we are doing the Transfer...
View ArticleRe: FM consistency check
Hi Manette, Can you describe the problem your having with consistency check in detail please? Thanks,Todd
View ArticleRe: Transfer between the Funds in Cash basis accounting
Appu, This is limited information, but one thing you may want to check is your splitting configuration for your cash ledger. Are you balancing by Fund? Thanks,Todd
View ArticleRe: Transfer between the Funds in Cash basis accounting
Hi Todd, Thanks for your reply, yes we are balancing by Fund. ThanksPrashanth
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