Dear All
We are in the process of FM-BCS implementation with ECC 6.0 with EHP4.
We want to bypass of triggering FMDERIVE account assignment elements (Funds Center, Fund, Budget Object etc.,) while execution of MIRO transaction code. Since we getting FM Account assignment elements from PR/PO chain, So there is no need to trigger FM Account assignment elements in MIRO T.Code through FMDERIVATION.
Kindly suggest.
Thanks
Rao