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Funds Management - Actual Direct Posting Not Involving FI

Nov 10, 2016 at 04:43 PM

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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,

Regards,

Fernando

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1 Answer

Best Answer
Eli Klovski
Nov 14, 2016 at 08:38 AM
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Hi,

You should do a reassignment via FMCB (for chain reassignment, starting from PO) and executing the list via FMCT.

Regards,

Eli

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Thanks Eli,

for your advice. It worked.

Regards,

Fernando

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