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funds management issue

Former Member

‎05-09-2012 7:37 AM

0 Kudos

Hi gurus,

i have derived a fm derivation rules for General Ledger account to commitment item ( CI which has financial transaction 30 ) and commitment item to funds center but when ever i am using that particular GL account, i am not getting default commitment item. Is that the correct way to do ? please advice me.

Thanks in advance

Regards

Karteek

1 REPLY 1

iklovski
Active Contributor

‎05-09-2012 9:52 AM

0 Kudos

Hi,

First of all, you can store the commitment item in the G/L master data (FS00), if it's a simple derivation rule (with no other parameters involved). Second, FMDERIVE should still work: check, if you set 'overwrite' flag for your rule. In any case, you can activate the trace in FMDERIVE, make your posting, and you'll receive a log of your rules which worked or not.

Regards,

Eli