Using F110 instead of F48 and FM AVC is asking aditional budget

[jose_higino]

I am trying using F110 insted of F48 , because users want works APP after F-47 DownPayment Request and not F-48 for posting to Vendor.

Unfortunatelly FM is asking more budget when we execute MIGO/MIRO. Could anybody have a solution to solve this issue in Former FM.

[iklovski]

Hi,

Please, explain with more details... I don't see any connection between F110 (payment run) and budget control during MIGO/MIRO.

Regards,

Eli

[jose_higino]

Dear Eli,

Here we are using Former FM with AVC Availability Control activated and for Requested DownPayment and Down Payments we have marked  "Define Offsettinf for RDP and DP" for F-47 and F-48 in customizing.  The issue that is our customer wants use automatic payments(F110) instead of using DownPayment (F-48) because they need do many payments to vendors (here in Brasil we call that document Bordero)   without emit checks.

I would like know if there is any workaround to do this.

Tks in advance, Jose Higino

[Former Member]

Hi,

What is the significance of  "Define Offsettinf for RDP and DP"? That configuration is not available in our version.

Regards,

Ming

[jose_higino]

Sorry, the correct path is :

SPRO : Public Sector Management> Funds Management Government> Actual and Commitment Update/Integration > Integration > Configure Automatic Clearing of Down Payments/Down Payment Requests.