on 03-19-2009 12:15 PM
Hi Guys
while posting Vendor invoice using F-43 I am getting the following message
" No commitment item entered in item 00002 "
Please suggest how to rectify.
Thanks,
Srikanth.
Hi,
1 .You must have implemented funds management module. That is why system isasking for a commitment item in the G/L account line item mentioned by you. Enter the appropriate commitment item.
Alternatively, you can enter the automize this activity, by entering thecommitment item in the G/L account master data. Afterwards, system will always pick up this commitment item by defualt.
2 . Make sure you have setup the transactions FMDERIVER or FMDERIVE. This is
where the committment item from G/L and fund center derivation from funds
are done. Of course there are other objects like internal orders and
projects.
Hope this will hep ypu.
Regards
Surya
Edited by: Surya Naveen on Mar 19, 2009 5:55 PM
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