Skip to Content
Former Member
Apr 10, 2013 at 05:12 AM

Fund document not reduced correctly from GR document on making LIV


Hi Eli,

We have certain cases where on making LIV wrt to SES/GRV the fund document is not reduced correctly and it keeps on consuming double budget on GRV/SES and on LIV.

In OFUP setting we have GR/IR update. Individual tracing of document is not feasible where fund document is not reduced correctly.

Individual correction of document using FM_DLFI & reconstruction using FMN0 still not correct the situation.

We are running on EA-PS 600 0012 SAPKGPPD12 SAP Enterprise Extension Public Services. We are also not in a position to upgrade in recent times.

Kindly tell me a standard report which will list out all those documents which had not reduced the fund document from GRV/SES after making LIV.