commitment item updated wrongly

[former_member1026401]

Hi friends

I have a doubt in funds management budget control suystem

at the time of creating PO - No problem (FM account assignment is providing me correct commitment item and Fundscenter)

Below is the scenario

I have assigned commitment item - "INV" for the inventory FI-GL account and it is populated in PO - correctly

when i do the GRN i get

Inventory account Debited with commitement item "INV" (correctly)

GR/IR account credited with commitemnt item "INV" (wrongly)

for the GR/IR line item I want commitment "GR/IR" to get populated instead of commitment tem "INV"

In the GR/IR GL account I have assigned commitment item "GR/IR"

if so why am I getting commitment item "INV" instead of commitment item "GR/IR"

where is the problem please please can you help me by answering this

P.S

the commitment item "INV" is with 30/3 Combination

the commitment item "GR/IR" is with 40/3 combination

Thank you & Kindest Regards

Srikaanth

[Former Member · Accepted solution]

Hi, before posting use search, this question discussed.

\You can't substitute CI for GR/IR account during GR, it populate from Dr account(from PO)