Good morning all,
i have a problem with finalcial commitment and SES.
I created a PO for service (item category P - service) with account category P- project. After the creation the report S_ALR_87013542 displays the finalcial commitment for the total ammount of the PO.
After that i created the service entry sheet for a partial service and I expected to see decreased only half of the financial commitment on the WBS, but total amount has been deducted by the financial commitment.
Seems that the problem is related to the item's quantity of purchase order; that for services PO is fixed to 1 LE. The specific quantity of services are posted on the details of the item in the folder "Services".
Can someone help me to understand if it's a standard behavior and if any action can be taken so that the financial commitment is decremented only for the entry really?
Thank you in advance.