change funds center in purchase requisition

[Former Member]

Hi,

How can we change the Funds center in purchase requisition.

We have derivative strategy in place for deriving funds center based on plant assigned to it.

we create the purchase requisition (the delivery date is 2013.2.2)and post in old funds center ,after that ,we changed the old funds center valid date to 2012.12.31 and create the new funds center from 2013.1.1 to 9999.12.31.

when release the purchase requisition ,the error message is F6580 for old funds center.

but we need this purchase requisition post in new funds center .

Thanks,

Ray

[iklovski · Accepted solution]

Hi,

You have to use reassignment: FMCG (to select the documents) and FMCT (to reassign them). You have to customize reassignment strategy in SPRO for this. If it's only one document then you can use FMCB and FMCT transactions.

Regards,

Eli

[Former Member]

Hi Eli,

Thanks for your support.

The system issues error message FMCF108 during  reassignment use the FMCG and FMCT.

By the way, the FMN3N can change the fund center in table FMIOI, but the amount  is still

displayed in FMRP_RW_BUDCON and drill down the amount there is no data to show .

Could you suggest what is the reason on this?

Thanks once again.

Regards

Ray

[iklovski]

Hi,

Yes, I know. You have to install different notes to overcome this. Check the following:

1413158, 1602136, 1638852, 1630243, 1610929, 1752218

Regards,

Eli