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Former Member

Commitment reduction and amount type 0500

Hi experts,

We need to prevent amount type 0500 in FM from registering in our system when differences between Entry sheet and Purchase Order (inicial commitment) are entered by our user. This amount type is caused when PO account assigment is changed in the entry sheet, increasing inicial commited amount or changing distribution. We need to prevent this, with an error message, when distribution in the entry sheet is not the same as in PO. Is it possible with standard functionality?

We use services in POs and unit is set to value based. We have year of cash effectivity activated in our system and FM update profile 000359

Thanks for your help,
Iván García

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    Former Member
    May 02, 2012 at 05:23 PM


    How does amount type 0500 affect the business? Adjustment happens when the posting address is changed anyways. So, if you do not want the adjustment show as 0500, what number do you want it show?



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    • Former Member Former Member

      Hi, I agree with Cesar, you need to restrict such changes in PO directly and not in FM, you can use BADI ME_PROCESS_PO_CUST for this