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Good Issue document not to be posted in Funds Management

zunaid_hingora2
Active Contributor
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Hi Experts,

Currently we have implemented Funds Management and its working very fine.

Budget is properly consumed at PR, PO and invoice.

Now problem is there is one "profit Transfer posting' Document is created in the system at time of Good Issue. Because of this our budget is getting consumed and its reducing.

My requirement is can we stop this Good Issue document  getting posted in Funds management?

If this is possible how can this be acheived. Beside what will impact after doing this changes. Will Budget on PR, PO and Invoice which are being done properly will continue to work as before?

Please guide.

Zunaid

Accepted Solutions (0)

Answers (1)

Answers (1)

iklovski
Active Contributor
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Hi,

It's possible, but think first if you really need it.


Regards,


Eli

zunaid_hingora2
Active Contributor
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Hi Eli,

Thank you for your reply. We have achieved this by assigning the Statistical commitment item against that fund centre in Derivation rule 'Derive Fund Centre from Movement type'.

Now entry is not getting posted to FM. Problem is solved. Only question is why this Fund Centre need to be derived from Movement Type. We have this derivation rule. In past in all my clients we have not such kind of derivation rule.

Please give some expert input on this.

Regards

Zunaid

iklovski
Active Contributor
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Derivation rules are subject to particular needs in the project: there is no 'best practice' or 'generic' rules, which could be applied in generic mode to all situations. So, you'd better see with the person who configured this rule in the system.

zunaid_hingora2
Active Contributor
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Hi Eli,

Great Thanks so much.

Regards

Zunaid