Hello dear experts.
I have the following situation. Because of a bad configuration of fmderive when creating a PO, FM postings of fund center and commitment item went to DUMMY in both cases.
Now i need to post this expenditures to the correct fund center and commitment item. At accounting level everything is OK, i have to register the expenditure only in FM.
So, this posting has to be directly on actual. I tried FMZ1 but this transaction post to commitment.
How can i achieve this goal without involving posting from FI?
Thanks a lot,