on 03-07-2017 5:48 AM
We have activated Budget availability control at PR/PO. There are Commitment posting at the time of PR/PO Creation. AT GR; system Reverse the commitment posting in order. But does not post actual posting against Internal order. How can we generate Financial Posting at internal order with movement type “105”?
What is the accounting entry generated during GR ?
Can you able to see the internal order in material document number in account assignment tab ?
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