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Former Member
Jun 02, 2011 at 11:34 AM

MIRO Transaction - FM object is required from PO

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Dear Expert Team

We are implementing FM-BCS with EHP4 and usifng the period wise budget functionality.

We are executing the integration cycle i.e. PR to IR. While executing transaction

code MIRO, account assignment element 'Budget Period' is picking from derivation rule

instead of Purchase Order which is diffent from PO budget object.

We request you to suggest how to pick the 'Budget Period'element from PO only while

executing MIRO transaction.

We do not want to pick the 'Budget Object' from derivation rule in case of MIRO

execution.

Thanks and Regards

PVSRG