MIRO issue with funds center

[vtsuchidak]

Hey experts

I'm currently having trouble at posting a document and this is because in one position I've found a funds center that is wrongly assigned. I have checked the PO and the GR and none of each has the wrong assignment (they have the correct funds center).

Is it that I need to reassign the chain documents by using FMBC/FMCT? And if that's the case I'd ask you for some guidance because I've already tried and nothing happened. Maybe I'm missing an step or somerhing.

Thanks in advance.

[iklovski]

Hi,

Yes, you can use FMCB/FMCT. No special guidelines are required; just follow the screens. However, you should check why suddenly you have different FM assignment in MIRO, as it was supposed to be adopted from the logistic document.

Regards,

Eli

[vtsuchidak]

Hi Eli,

I've been told that there was a derivation rule which was assigning this wrong FC before. However this issue was solved by using FMDERIVE.

Now, I'm executing FMCB for the PO but nothing happened.

No documents are selected

[iklovski]

From your description, I understood that the wrong assignment is on MIRO. If you do FMCB, the assignment you introduce in receiver account should differ from existing one. Hence, the document reference you are putting is inconsistent with the situation: you have to put FI document of MIRO instead.

[suma_mani]

Hi Victor,

You just delete FM assignment in MIRO - FI document number with using of FMN0 as MIRO -FI document input.

After that active trace in FMDERIVER

Again re assignment of FM account assignment with using of FMN0 & check how to derive Fund center while reassignment.

Regards

Mani Kumar