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Earmarked funds

Former Member
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Dear all,

Earmarked funds field in the transaction MB21(Movement type 201) is not available in the work order creation during assigning the funds management. How is it possible to resolve this issue? Kindly show me the possible way friends.

Regards

Karthik

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi

Please verify if this thread is helpful.

-Keerthi

Former Member
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HI

Thankyou keerthi. I ll try and tell you whether it works.

Regards

Karthik

Former Member
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Hi Keerthi,

I wish to know how to create a document for Earmarked funds and in what way we can mention the Earmarked document number in the work order while assigning with Funds assignment.

Regards

Karthik