Re: Treatment of Donated Current and Non-Current Assets in GM-GTE
Dear Shyam FI & PCA will not reconcile , i came across this issue in my previous implementation where i had used profit centre accounting with document splitting in New GL. However we can still...
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Dear Atif Sir, I have following confusions in my mind, since I am new to SAP and PSA, so I would like to have clarifications on following points for my better understanding: 1. As per my understanding...
View ArticleRe: FMOD or EXIT_SAPLFMFA_004
Hi, FMOD is used just to push FM posting date. I don't see how this or UE you mentioned, can help you in your task. You have to assign FM objects to your open documents; I believe, we have been through...
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Re: FM - SD check available budget
Dear Mr. Atif Farooq This commitment items with 30/3 (expense) can be budgeted and performed AVC on post accounting from change billing (t-code VF02) as below, but I would like this commitment...
View ArticlePayment & Commitment Budget
Hi,We have a requirement at our hand that requires to have two separate budgets. commitment and payment. As per my understanding we have separate commitment and payment budget available in Funds...
View ArticleRe: Error RE406 while running Tcode FMWA
Hi Shailesh, You should update the following customizing in your system: SPROPublic Sector Management Funds Management Government Funds Management-Specific Postings Earmarked Funds and Funds Transfers...
View ArticleRe: Payment & Commitment Budget
Hi, Commitment budget is consumed by FM commitments, i.e. EMF and PR/PO. Invoice will convert this commitment to actuals and will not consume additional commitment budget, but will consume payment...
View ArticleRe: Payment & Commitment Budget
Thank you for your response Eli. Actually my clients requirement is that they have two separate budgets. Commitment & Payment.. They have a budget of 200 K for commitments but only 100 K for...
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Re: Payment & Commitment Budget
Hi, Technically speaking, it is possible: you can set statistical indicator for invoices via OF39 or user-exit EXIT_SAPLFMFA_001. However, functionally it does not make much sense. Imagine, that you...
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Re: Payment & Commitment Budget
I have explained it to them like a thousand time but they still stand on the same point that the have contracts with their vendors for partial payments due to which they consider their budget...
View ArticleRe: FMOD or EXIT_SAPLFMFA_004
Yes Eli, Just to update. I had issue in updating the documentes through FMCN/FMCT and I posted error with SAP, where they found issue with data base update and advised it. But now updation issue is...
View ArticleFMCF103
Hi, While posting the SES in Apr 15 against the order which was created before activation of FM, user is getting error FMCF103. What does this error signifies. I am geting Fund Center and Commitment...
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Re: Payment & Commitment Budget
There are more things in heaven and earth, Horatio, Than are dreamt of in your philosophy.
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Re: FMCF103
Hi, If you use PBET (and I believe, you said you do), you have to carry-forward your PO in order to post SES/GR in a new fiscal year. But, first, you have to check if PO value type is duly defined for...
View ArticleRe: FMCF103
Hi Eli, Yes, I have PBET activated. The error read as below in details: "103 change in fis. yr 2015 1 nos pos; Doc 46XXX 2; fis yr 2014 3 cannot be" I am getting this error only for one or two...
View ArticleRe: FMCF103
As I said, PO and SES have to be in the same FM year. If they are not, you won't be able to proceed. Allegedly, your PO is in 2014, while you want to post SES in 2015.
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