Edit Fianancial trans of commitment in fund center

[Former Member]

Hi,

I am getting one issue while doing the GR/IR wrt PO system is throwing error that

(Posting not possible ,incorrect financial transaction of the commitment )

I checked and found that the below combination we are using .

Below is the combination of Financial Transaction and Commitment Item Category for each of the type.

Cash Account : 90/1, Expenditure Account: 30/3, GR/IR Clearing Account: 40/3 ,

I checked the commitment via FMCIA and found that Expenditure Account: 30/3, is used.

Conclusion: if I will change the commitment master data from 30/3 to 40/3 , I think if i change the data then system will not populate the error.

Concern: Will it effect the existing data means PR is existing with 30/3 combination in commitment.

Please let me know can I change the combination in commitment?

Regards

Arun

[iklovski · Accepted solution]

Hi,

You cannot change financial transaction of commitment item, after the postings have been made. You'll have to create new commitment item and assign it to the relevant G/L via master data or derivation strategy.

Regards,

Eli