Dummy Fund Center

[Former Member]

Hi,

Just wanted to confirm my solution, or there is better option available.

Case

Some expense entries to be identified based on FI Document Type & should not check budget.

Solution Designed

- Wrote a derivation rule to identify entries based on document type

- A dummy fund center is derived for such entries in specified GL Accounts

- Separate Tolerance Profile is derived for dummy fund center which does not give error message when budget is exceeded

- So such postings are allowed

Help required

Just wanted to check that this is correct solution or any better solution is available to avoid budget check for dummy fund center. Because there are so many cases where budget is not be checked in specific conditions.

Other solution I can think of is to assign statistical commitment item to those transaction. So these entries will not check budget.

So which one is better solution i.e. assigning statistical commitment item or dummy fund center. Or there is better solution than specified solutions.

Regards

Manish

[iklovski · Accepted solution]

Hi,

Two solutions are OK, but the one with statistical commmitment item is more simple.

Regards,

Eli

[Former Member]

Thanks Eli.