Skip to Content
0
Former Member
Dec 02, 2008 at 02:46 PM

Funds Management - Commitment budget / Payment Budget

1001 Views

Hi

I have never defined budget category "payment" for my FM area during configuration. i have posted some transactions and now, when I run Commitment / Actual Total Records ( FMRP_RFFMTO10X), I see CB/PB in two seperate colums or When I generate a report ( under periodic views) FMB-PT01, I see values of two ledger 9F and 9G. Why is this?. If i post an invoice it appears as invoice under 9G and appears as payment under 9F.

Thanks in advance

Chris