Re: Message no.FMCF101 and FI228
Hello All,The issue is resolved by applying Note-2074291. Regards,shivaji
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Re: AVC during reversal of revenue entry
Hi Amar, Sharing the screen shot of the tolerance profilePlease advise, if I need to make another profile for revenue or need to make any changes in it.. Regards Shailesh
View ArticleRe: Activate / Deactivate Funds Management
Shailesh Joshi wrote: Hi, I am getting issue in posting my MIRO entries for 2014, and I have activated the BCS part from 1st Apr 2015. That's ok, but... did you think or test in QA system, the system...
View ArticleRe: AVC during reversal of revenue entry
Dear Shailesh, Your tolerance profile seems to be fine. You can set the indicator "Inactive" or in other case remove the revenue entries altogether since Normally the availability control checks only...
View ArticleRe: AVC during reversal of revenue entry
Hi, I have made profile inactive for revenue, but it is still giving me errror when I debit revenue GLs. What could be the issue? In tolerance profile, I only get "Revenue (Incoming amount)" there is...
View ArticleRe: AVC during reversal of revenue entry
HI, I have attached new profile for revenue and derived it in derivation rule, error still remains... Please guide Regards Shailesh
View ArticleRe: Treatment of Donated Current and Non-Current Assets in GM-GTE
Amar Lal I don't think you can enter Sponsor Class in account determination for materials (e.g. BSX). So you have to derive the Sp. Class from the GL Account. ThanksShyam
View ArticleRe: AVC during reversal of revenue entry
Dear Shailesh, Well I just found the solution, which I performed on my client and its working fine. First you need to go through following IMG path: SPRO>IMG>PSM>Funds Management>Budget...
View ArticleRe: AVC during reversal of revenue entry
HI, Amar, Thanks for your time. issue resolved with the first solution given by you, I think there was some updation issue for tables, it updated very late. I tried today morning and revenue reversals...
View ArticleRe: Treatment of Donated Current and Non-Current Assets in GM-GTE
Amar what is your confusion in material scenario ? Please let us know.
View ArticleDerivation rule at asset retirement
Hii experts, we have requirement of assets procurement through grants they receive. Funds of fund center got consumed at the asset acquisition but when i m triyng to retire/scrap assets... its giving...
View ArticleRe: Treatment of Donated Current and Non-Current Assets in GM-GTE
Dear Shyam and Atif Sir, We have adopted the following solution incase of material. We have opened a different material type for Donated Goods, which will include all items such as Medicines, Books,...
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FM - SD check available budget
Hi Experts, Our system cannot check available budget from credit memo (SD).Our Process is create credit request (t-code : va01) and enter fund code and fund center in account assignment tab as...
View ArticleRe: Derivation rule at asset retirement
Dear Abhay, Since you have created Asset Codes in Asset Master, you have to provide Asset Codes in Asset Retirement Derivation Rule, so that system can derive proper values as per your derivate rule....
View ArticleRe: Treatment of Donated Current and Non-Current Assets in GM-GTE
Amar please take extreme precaution while using internal order for revenue posting since order is a cost object , it will lead to FI and CO mismatch when done by CO person hence real time integration...
View ArticleRe: Derivation rule at asset retirement
Hello Abay: Is it a legacy asset which you are trying to retire ? If yes then looks that legacy data was uploaded without FM account assignments so you are facing errors during the retirement. For...
View ArticleRe: FM - SD check available budget
What is nature of commitment item which is being derived while posting SD credit memo ? Commitment items with 30/3 or 30/2 can be budgeted and AVC can be performed on them as and when required. Thanks
View ArticleRe: Activate / Deactivate Funds Management
Hello Joshi: You are encountering error which is quite logical. When you activate FM , all historical data that is brought in to SAP must be reassigned or updated with FM account assignment. For your...
View ArticleRe: Sponsor to Fund - One to One Relationship in GM-GTE
No standard way exists to check the same. You can think of using exit i had stated in my older thread for award type and grant type restriction.
View ArticleRe: Treatment of Donated Current and Non-Current Assets in GM-GTE
Atif It is quite common in public sector to post revenues to CO Objects. Revenues are commonly posted to Grants for which we use internal orders.. The easiest way to do it is to set up all revenue GL...
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