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Funds Management - Reimbursement from Customers


The Scenario is that the company will do some expenses which are reimbursable by the customer. i.e. expenses on behalf of customer. For e.g. Travel of employee is reimbursed by the Customer, so at that time Budget should be reduced, but when the customer reimburses that amount to the company budget should be increased. In SD we will be using dummy fund centers.

How Can I map this scenario in FM.

Thanks & Regards,


Former Member


You can implement RIB (Revenue increasing budget) scenario, where the accepted revenue could increase the budget for expenses lines. You can read more here:



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