PR/PO reduction line blank for Funded Program

[atif_farooq]

Hi Guys,

I have one doubt when updating budget commitments in PR/PO process with funded program dimension in use along with other FM assignments like Fund, Fund Center and Commitment Items. I created PR 1400375 and with amount type 0100 it created budget commitment of 440 AED and updated all FM account assignments together with Funded program correctly, when I raised PO against this PR with full value of 440 AED, system reduced the PR value with amount type 0200, 0600 and 0650 amount types in picture as well but Funded program for PR reduction with amount 0600 only whereas 0200 and 0650 amount types remained blank as shown in screenshot.

When I created a PR with FM account assignment Fund, fund center and commitment items only then system reduced PR value when I created PO by using amount type 0200 only correctly. This behaviour is strange , can someone help me understand this behaviour.

Furthermore in PR/PO containing Funded program in AC commitment document, I do not see Funded program in account assignment tab and field for funded program shows as blank though it is updated in commitment document.

[former_member184992 · Accepted solution]

Hi Atif,

I saw your update in my LinkedIn.

Did you read my KBA below?

2301727 How to display Funded Program field (MEASURE) in MM transactions

It talks about how to have Funded Program available. I believe it can help you.

Best Regards,
Vanessa Barth.

[atif_farooq]

Hello Eli,

I checked above notes, these notes are not applicable to our system. We are on EA-PS 617 0010 SAPK-61710INEAPS SAP Enterprise Extension Public Services.

Thanks

Atif

[atif_farooq]

Hi Eli,

We are on EA-PS 617 0010 SAPK-61710INEAPS SAP Enterprise Extension Public Services. Strange thing I am observing that unlike previous implementation experience with Funds management and using Funded program, Funded program which was derived during PR/PO update always showed in account assignment tab but in above case though it is updated in FMAVCT but it is not showing in Funded program field. What can trigger reassignment during reduction ? I have not done any kind of reassignment. I am unable to implement the suggested note due to router issue. Will update you on Sunday regarding the applicability of these note to resolve issues.

Thanks

Atif

[iklovski]

Hi,

0600/0650 implies that there was some sort of reassignment during the reduction, which shouldn't be the case.

What SAP release are you with? Check the following OSS notes:

1608546 - Wrong Funded Program used, Commitment updating: Requisition

1844119 - Wrong funded program used in commitment updating

Regards,

Eli