on 07-22-2017 8:37 PM
Hello experts,
My client does NOT need any Fund commitment update and AVC at PR/PO/MIGO level. Instead they need the commitment only at the time of Invoicing, MIRO, only and actualization at payment.
Please suggest the way to achieve this.
Warm Regards
Deepak
Hi,
Invoice doesn't create any commitments, it will be actual consumption.
You can define PR/PO to be statistical updates via OF39 and define FM update only on invoice in OFUP.
You have to work with FM update profile for payment budget; this way invoice will create one type of consumption '54), while a payment will reduce it and generate another type '57'.
Regards,
Eli
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