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Enmarked funds in trx MIRO (FM BCS problem)

Hi! I need to use an enmarked fund (fund reservation or funds commitment) in trx MIRO.

I know that the purchase order is before the invoice, but in this client, is a bit different.



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  • Posted on May 10, 2011 at 04:27 PM

    Hi HernĂ¡n,

    The field KBLNR is not available on item level of MIRO because there are no update for this field in MM. It is not needed there. You can use it only on the general ledger block in MIRO.

    According to information from SAP development the field earmarked funds (KBLNR) is not passed into IV by design.

    Funds management only uses the PO as a reference for funds reservation, pre-commitment and commitment.

    Since there is only one field to store the reference serious problem could occur if field KBLNR would be passed.

    Development also confirmed that there will be no changes to this logic.

    I believe that this answer your inquiry. I am sorry that I do not have a more positive answer than that to give to you.

    Best Regards,


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