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FM (Commitment GLCode)

May 25, 2017 at 09:06 AM

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Hi Guys,

I am having issue with commitment GL, i have created CM GL master data and adding the leading zeros (0001234567) but when i am posting, the system throw error that the commitment item 000123456 have not been created. What i find out is that the system is removing the last digit of my GL code (7) from it (0001234567). I believed, my commitment GL code should be 10 digit not 9 the system want me to create.

We are using 6.0

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1 Answer

Eli Klovski
May 26, 2017 at 07:05 AM
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Hi,

You should check your derivation strategy which gets commitment item from G/L account. Something is definitely wrong there...

You can set a trace in FMDERIVE to see it on the screen during the posting.

Regards,

Eli

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Hi Eli,

Thanks a lot, actually i restricted the target field to 9 digit in FMDERIVE but have increase it to 14 digit.

thank you

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Well, as I thought... Close if solved.

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