Posting on commitment item when PO is created in SRM

Hi,

We use modules SRM and PSM - Funds Management.

When we create a Purchase Order (PO) in SRM, the posting in FM on commitment items is different from when the PO is created in ERP.

Example 1 - PO created in MM:

PO

FM - value type 51 (amount -1000)

GR/IR

FM - value type 51 (amount 1000)

FM - valute type 54 (amount -1000)

The value type goes from 51 to 54.

Example 2 - PO created in SRM:

PO

FM - value type 51 (amount -1000)

GR/IR

FM - value type 51 (amount 1000)

But here it doesn't convert to value type 54 for commitment item. Therefore we can't display it in for actual FM values.

Does anyone know why it behaves differently for commitment item when the PO is created in SRM, instead of MM?

With regards,

Åse