Fund Center in case of Down payment referencing a Purchase order

[Former Member]

Hi all,

We are facing a unique situation here. At the time of making a downpayment referencing the P.O. the system is picking up the

commitment item from the P.O itself. But is now asking for a fund center. The fund center is also in the P.O but still the system

is unable to pick up the fund center.

Request you all to provide your valuable input in this regards.

Regards,

Dhruv

[Former Member]

Hi

While posting down payment system is picking commitment item from PO based on your GL Account. Seems GL account is same in PO and down payment. Check with your derivation rules whether fund center mapping is available or not?.

Supppose if the mapping is cost center to Fund center, then at the time of down payment you will not give cost center.

Hence activate FMDERIVE trace and check the derivation rules picking.

Regards

Rao

[Former Member]

Hi KPT,

In the case of down payments referencing purchase orders and posted manually, the system always defaults the commitment item from the purchase order account assignment for recording the payment data.

Regards,

Dhruv

[Former Member]

Hi Dhruv

Try SAP NOTE 1126105

[Former Member]

Hey Adi,

We are not using the update profile 000350, I believe in such a case this note will not be of much use to us.

Regards,

Dhruv