How to create Commitments items for Delivered but not yet invoiced ?

[Former Member]

Hi all

We are closing GR/IR and in OBYP we have 3 accounts

reconciliation account

Adjustement account

Target account

Who can help me about creation of that 3 commitment items ?

The GR/IR is 40/3

best regards

Salvator

[Former Member · Accepted solution]

Hi again,

I have created The commitments as 40/3 and now when i run MR11 i have the following error messages

Msge type E application area 009 GR reduction impossible. Wrong CI with FT 30 instead of 40 in GR/IR acct

Message type E apllication area 003 Update error. One or more purchase orders are not updated.

Have you ever encountered that problem?

best regards

Salvator

[Former Member · Accepted solution]

Pleasecheck the financial transaction of GR/IR Account. it should be 40/3

[Former Member]

Hi FMistes,

There is a sap note 1027015 with this issue i will implement it and will let you know if all is ok

Ciao

Salvator

FM Consultant

Lausanne

Suitzerland

[Former Member]

Sorry, i have the GR/IR 40/3 elsewhere i could not have a goods receipt with MIGO

Do you have another explanation?

best regards

Salvator

[Former Member]

Reconciliation A/C: 40/3

adjustment A/C: 40/3

Target Account: 40/3

you can assign one commitement to all GL.

Edited by: MSAP on Jul 1, 2008 10:48 PM