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Funds Management Report - Expense doubled when modifying Invoice Receipt (IR) price

Former Member

‎05-23-2013 7:22 PM

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We are using FM Profile 102 - Payment Budget and have noted that when an Invoice Receipt price is directly changed that the expense will post twice to the committment item on the FM report ( However, the posting is correct on the FI ( FInancial accounting) module.  If the IR price is adjusted via the "Unplanned" tab then the FM posting issue does not occur.  We are on ECC 6 - 604  Thank You

2 REPLIES 2

iklovski
Active Contributor

‎05-24-2013 9:34 AM

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Hi,

Do you have GR budget update set (OFUP)? Please, check notes 1417690 and 1456432.

Regards,


Eli

Former Member
In response to iklovski

‎05-24-2013 5:29 PM

0 Kudos

Thanks for the info - this doesn't pertain to our case but will be useful in the future.