AVC in BCS

[former_member128019]

Hi,

We are using BCS , My client required that some of the General ledger accounts are not required to stop even 100 % budget reaches and values should flow to BCS.

I.E. Production related GL A/c's.

If I create Commitment Item with Financial transcation 90 and C.I. category 1 system not bring the values to BCS.

Can any one help us to come out this requirments.

Thanks & Regards,

Y.Kiran Babu.

[iklovski]

Hi,

Continue to create CIs with normal 30/3 definition...

Create additional tolerance profile in AVC which will not issue an error when the budget is exceeded. Then, define a derivation strategy for tolerance profiles and assign the relevant commitment items to the profile you've created.

Regards,

Eli

[former_member128019]

Hi Eli,

Thank you for your reply.

I have configured for Define Derivation Strategy for Tolerance Profiles.

1. Created Derivation Strategy and Derivation Rule and configured source fields CI and FC , Target fields are Tolerance profile for availability control.

Maintained values for the derivation

and did reconstructed AVC , even it is looking for tolerance profile earlier one.

Can you advise me is there additional setting for that.

Thanks & Regards,

Y.Kiran Babu.

[iklovski]

Hi,

Check that you overwrite the old tolerance profile with the derived one, i.e. you delete the existing TP with the derived one. You can put a trace on the derivation strategy to see whether your rule is fulfilled.

Regards,

Eli

[former_member128019]

Hi Eli,

Can you advise me where we can do configuration for override the tolerance profile.

I am not able to find out .

Thanks & Regards,

Y.Kiran Babu.

[iklovski]

Hi,

When you derive tolerance profile, click on the button which is attached to the field and you will enter to the several options of the derivation; there, you tell the system if the old value should be overwritten or not (by default, it's not and you have to change this).

Regards,

Eli