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RKU3 not reach the derivation during using tcode FMB0

Dear expert,

I used tcode FMB0 to execute subsequent posting CO doc. to Funds Management.

Funds Management activated on 27.06.2009, and the reposting line item doc. (business transaction RKU3-tcode KB61) already posted before FM activated.

The reposting line item doc. can not updated to FM because derivation funds centre/commitment item not happen. I test with activate tracing. It is only happen to business transaction RKU3. If RKU1 post also before FM activated, it is updating to FM successfully.

I wonder why (only) RKU3 can not read the derivation when executing FMB0. I try to use supplementary account assignment tcode FMCN to assign the acct.assignment before copy CO doc. However no field CO document exist.

Have idea to resolved this issue?

Best regards,

Dewi

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