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Jul 19, 2013 at 11:43 AM

Reassignment in Grants Management

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Hi:

We are facing some issues in Grants management. In SAP GM-GTE we have some Good receipts which were to be updated in Grants management but due to wrong derivation rules they hit FM account assignment. Now I want to fix them without having to reverse them in SAP. I want to ask if we have any reassignment facility in SAP GM-GTE. to fix these kind of instances. Please guide me.

Regards