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Former Member
May 16, 2015 at 09:24 AM

FM derivation missing during posting in FI from Payroll ( PC00_M99_CIPE)

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Dear all,

We have Public sector fund management active and all budget related account assignment derive during posting in SAP FI. In current condition, we are working on integration of HR-FI/FM in process. I have assigned FM account assignment to cost distribution tab of transaction PPOSE.

During the posting in FI with transaction PC00_M99_CIPE, all cost related FM account assignment derived automatically. But some how vendor entry and payroll clearing account entry is missing the account assignment in FI.

I have checked FMDERIVE, but couldn't find field for logical relationship to derive the missing account assignment fields during posting.

Please share your expert view and feel free to request more information if you need.

Warm regards,

Pratik