04-14-2016 7:51 PM
Hi Gurus,
Does someone know what is the "exit" that I can use to fill the filed "Target 1" in FMBLEXT´s trace ?
During the execution this "exit" must to be executed before FMBLEXT´s trace and already bring the filed "Target 1" filled.
For business reason I need to fill this field ("Target 1") or other field of FMBLEXT´s trace. This field I will use it into my Derivation Rule of FMBLEXT.
Best regards
Claudio
06-14-2016 5:42 AM
Hi Claudio
The customizing for Budgetary ledger is divided in two groups, those for Budgets and those for Commitments /Actuals.
To use "Target Field" on your derivation rule -as a source field or as a target field - first you have to specify the fields that are going to be used by the Derivation Tool both for the budget and for consumption. (Budgetary Ledger-->Settings for General Budgetary Ledger-->Select Source Fields for Account Assignment Derivation)
Then you can use it on your derivation Strategy. (Budgetary Ledger-->Settings for General Budgetary Ledger-->Define Derivation Strategy for BL Accounts)
I hope it's not too late to respond
Regards;
Emmanuel
06-15-2016 8:57 PM
Hello Emmanuel
Thank you for your anwer.
In same case, I need to fill TARGED1 with the "g/l account", but unfornutatly there isn´t the fiedl ("g/l account") into FMBLEXT to work.
There is some way to fill the TARGED1 with the content of "g/l account"? (maybe through some exit (before execution of FMBLEXT)
Best regards
Claudio
06-25-2016 9:51 PM
Hi Claudio
GL account can not be read by FMBLEXT. May I ask the reason why you are looking for the GL account on the trace?
Regards
07-04-2016 6:56 PM
Hi Emmanuel
I need to know if the vendor is national ou international, because I have post in G/L different for these cases.
Then I was thinking to use the account of reconciliation of vendor for this.
Best regards
Claudio