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Former Member
Sep 26, 2012 at 10:38 AM

Unplanned delivery cost FM assignments from P.O


Hi all

We have a scenario where in there is a separate GL for the unplanned delivery cost which we have assigned in OBYC. When booking the invoice, the Fund is not getting picked for the unplanned delivery costs GL account. Is ther any specific config required to pick the FM account assignment from the P.O for UPF while booking the invoice. We are in EHP 6.04 and we have only payment budget activated and no commitment budget.