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FMIOI Table updated with Amount type 200 when PR is created.

Hi Experts,

I have issue with the FMIOI Table update when the PR is created, I believe that when we create a PR then the Table must be updated with Amount type 100, and later when the PO is created, then for the PR Amount type 200 must be generated and Amount type 100 for the PO.

In Our Case when the PR is created Amount Type 100 is generated, and also Amount type 200 is generated with Amount Value 00.

To give further information The profile we are using here is 000100 "Payment budget; Payment basis ; Due date"

I Would request you to let me know is there any configuration/Setting missing as there is an additional line for Amount Type 200 is generated with 00 value.

Thanks,

Sridhar

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1 Answer

  • Apr 06, 2017 at 10:05 AM

    Hi,

    It is not a question of customization, unless you change the settings of the standard profile via OF39. If you suspect that your commitment is not updated correctly, it could be a bug or update mishap. Check first if FMN3N transaction fixes the issue. If not, publish some screenshots of the data, so I would be able to see if there is really a problem. What is your SAP release, by the way?

    Regards,

    Eli

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