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Funds Management MIRO Posting for non-valuated material (Saudi Public Sector)

Hi All,

We are configuring(S4 Hana) funds management-procurement process for non-valuated materials, also maintained one to one relation between GL & Commitment item. As a reservation to budget earmark funds are created and the same maintained in PR & PO. Now while doing MIRO system generates GR/IR clearing documents but our requirement is to pick GL through commitment item.

Need support to achieve this. Thanks.

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1 Answer

  • Sep 18, 2017 at 10:55 AM

    Hi,

    Can you specify what commitment item is currently passing for your GR/IR lines? It is not stated in your message...

    Regards,

    Eli

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