Hi all,
I am new to the SAP community. I am a customer of the product in the FICO space. I have a service entry question (this may be more on the material management side, but I am unsure). We have a purchase orde that is linked to a fixed asset work order. The engineer on the project reversed the goods receipts, but not the service entry sheets (so it seems). From a finance standpoint we are fine, but that line of the purchase order is still accounted for in the fixed asset project commitment so it seems as if we will be over budget (which we are not). We are relatively new to the system so this may seem like a dumb question. Do you know what affects this committment? Is it the open service entry sheet or the line of the purchase order? How can this be corrected?
Thanks so much for your help,
Aaron