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Former Member
Nov 08, 2011 at 07:46 AM

Derivation problem - Ledger 9H


Hi everybody,

In SPRO, we have customized the Derivation Strategy for Budget Account Assignment, and when testing it we have set the Commitment Item of the Posting Address to 616, and the Commitment Item in the Target Fields is derived to 61.

Define Settings for Budget Structure: Here we have assigned a Budget Structure to the FM Area with Derivation Strategy.

However, when saving the Enter Vendor Invoice via t-code FB60, the Commitment Item for the Ledger 9A is correctly set to 616, but the Commitment Item for the Ledger 9H is derived to 616 instead of 61.

Can anybody please help me in this?