GR/IR update in FM

[Former Member]

Hello experts,

Client is using ECC 6.0 EHCP 3, FM with BCS

Client is using MM and FM. We set update profile so, that FM is updated both on GR and on IR by Due date.

On a fiscal year change we have issue.

GR was posted into year 2009.

IR was posted into year 2009, but due date was set to year 2010.

Fm was updated the following way:

GR Original amount 2009 100

GR Reduced amount 2010 -100

IR Original amount 2010 100

This means, that budget was used in year 2009 and has no any influence on a year 2010. But it suposed to be used in a year 2010.

Do you have any ideas why this hapened and what we should change in a setup to use budget of a year 2010?

BR,

Lauras

[CesarCarreno · Accepted solution]

Hi Lauras, this happened because the GR does not have a due date as the invoice or the PO, so the GR is updated using the posting date.

I think the only way, is not to update the GR only the IR.

Regards

César

[Former Member]

Hi, Cesar,

Like usaly - you're great

Do you have any idea will it automaticaly change if we change setup or client will have to repost all documents?

BR,

Lauras

[CesarCarreno]

Hi Lauras, if you change OFUP you will need to repost the documents.

Regards

César