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Jun 28, 2018 at 09:54 AM

Open PO issue with production system after implementing Fund management

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Hi All,

We are having lot of open PO in our production system now, when we try to post invoice for those open PO after implementing FM. System is deriving commitment items and fund centers as per derivation rule but not posting it.

How to solve this issue. Kindly advice with your valuable idea.

Best Regards