Hi, all
I am configuring the FF7B report and the manual fund reservation function has been turned on. Now we want to reflect the cost&expense status created in FMZ1 in FF7B.
I have found that SAP provides this function:
SPRO->Financial Supply Chain Management->Cash Management->Structuring->Earmarked Funds->Level Assignment for Earmarked Funds
which appears to be able to assign Planning Levels to FMZ1 documents.
But the system told me that
1) only pl levels with cash position source symbol can be assigned to GL account
2) only pl levels without cash position source symbol can be assigned to FMZ1 documents
so..it seems that FMZ1 documents without vendor/customers will never be included in the FF7B report?
Any Clue?
Thanks