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Grants Disbursement Reporting - Grant Information on Payment Posting

Former Member

‎03-23-2009 7:12 PM

0 Kudos

Can anyone tell me how I can produce a Report of Grants Money Disbursed to a Vendor? The Grant Information is not maintained at the Payment Posting? Is there a way to include this information on the payment posting?

1 REPLY 1

paul_abrahamson_sap
Active Participant

‎04-03-2009 10:57 AM

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Hi David,

We use Grants Management - Grantee. We can view all the payments from Sponsors by means of using the GM Line Item report and filtering on the designated GL accounts for income and the designated Funds for the 'External Fund' which are all costs, invoices and receipts for the Sponsor's account.

Do you Funds as account assignments on your postings? Are you able to use the GM Line Item report for these grants?