01-30-2012 9:09 PM
Hi gurus:
In our system, we are using profile update 000350.
The purchase orders consume budget based on delivery date.
When posting an invoice, it is necessary that the commitment reduction
(amount type 0200) is posted with the invoice posting date and not the
delivery date of the purchase order.
This requires defining that value type 51 takes commitment update based
on periods.
By selecting the commitment update based on periods, it is not possible
to determine the period by the delivery date. System displays an error
message FI_E008.
We need commitment-update to be based on periodic base, based on the
delivery date.
Could you help me. Thanks
01-31-2012 9:04 AM
Hi,
I don't think it's possible: PBET implies using posting date as basis date in the most cases. Tthere are some exceptions, but they don't apply to purchase orders (v.type 51).
Regards,
Eli