Skip to Content
avatar image
Former Member

Unable to derive funds center in F-90 Asset purchase from vendor

Dear All,

I have maintained the fund center value in the asset master and also maintained the derviation rule in FMDERIVER for a combination of Cost Center > Funds Center.

When i try to post asset purchase using F-90 t-code, it is asking me for funds center in the asset line item. The system is not deriving the value from asset master or derivation rule maintained. I am unable to maintain the funds center in the posting as the field is grayed out.

Request you to kindly provide your valuable suggestion.

Best regards

Abishay

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Feb 04, 2010 at 08:57 AM

    Hi,

    Go to FMDERIVE and activate a trace, before trying to post the transaction, to verify that the fund centre is derived correctly.

    Reagrds,

    Eli

    Add comment
    10|10000 characters needed characters exceeded

    • If derivation steps exist in your derivation strategy for the derivation of fund, you must have defined for the respective target field as field attribute that the new value is not transferred if a value already exists.

  • avatar image
    Former Member
    Feb 05, 2010 at 11:19 AM

    Hello,

    The fund center has to be activated for Account Assignment Type 01 (APC Value Posting)

    Maybe note 437076 could help to check the settings in the following IMG activity :

    Activate the account assignment elements for each transaction and

    account assignment type:

    Asset Accounting -> Integration with the General Ledger ->

    Additional Account Assignment Objects -> Define Account

    Assignment Types for Account Assignment Objects

    I hope it helps,

    Hélène

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hello,

      You can also create derivation strategy to derivate funds centre from cost centre of asset master data such as:

      1. FMDERIVE choose function module

      2. Select function module "read Asset Master Data"

      3. as target field, set KOSTL = Funds centre

      4. save your entries

      Then system will derivate funds centre from cost centre of asset master data.

      Regards,

      Dewi

  • Feb 12, 2010 at 01:33 PM

    Hello,

    Fund management and Asset accounting have a specific relationships.

    Check these activities:

    Assign a statistical commitment item for every transaction type (statistical postings)

    define whether a transaction type is relevant to the budget in the Customizing of FMDERIVE.

    I think this note will be useful for your case - SAP Note No. 736914.

    Good luck!

    Sandra

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 22, 2010 at 03:52 PM

    Dear Abishay,

    Please read carefully note 684659 and review your customizing

    accordingly to question 1 in the note.

    I hope this helps.

    Regards, Noemí

    Add comment
    10|10000 characters needed characters exceeded