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Former Member
Jul 26, 2007 at 10:54 AM

Entry payment request derivation strategy BL Account

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Hello FM experts,

When I try to post an entry payment request the system shows me an error message which informs that I have to customize the derivation strategy BL account. I don´t know why I have to customize that customizing point because I already have customized the account determination for request and the systems seems that is working properly because it shows me the G/L account.

ok, I have customized the derivation strategy for BL account concerning budget ledger as the systems indicates me in the error message as this way:

Value type 54 and 60, commitment item and the general ledger account.

So at this moment I have customized the account determination for request and the derivation in the budgetary ledger. (transactions F850 and FMBLEXT)

The system does not work properly again and the error message is the same.

Note: I have activated the variant for budgetary level as 20: Spain.

Thank you very much in advance for all your help.

Ruben Lopez