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Commitment item grouping issue

atif_farooq
Active Contributor

‎10-31-2012 8:15 AM

0 Kudos

Hi:

We have an issue at client regarding commitment items. I will elaborate it by an example. Client has one commitment item Supplies& Services which is assigned to GLs like Postage expense,Travel e.t.c. All department with exception of few department posts their budget against these expenses using CI supplies& services. Now for some departments, postage expenses and travel are not grouped under supplies&services.They want to group it under another CI estate management and post the budget for it.. At a time we can assign only one commitment item to one GL account , now how to cater this issue in FM. Expert's comments are required.

Regards

1 REPLY 1

iklovski
Active Contributor

‎10-31-2012 9:58 AM

0 Kudos

Hi,

If you can distinguish the operations made by these other departments with some parameter, which is a part of COBL, e.g. cost centre or something else, then you can simply create a derivation rule in FMDERIVE.

Regards,

Eli