07-04-2013 9:04 AM
Hi:
We are facing an issue in FMCT reassignment, there are PR which were reassigned through FMCB and and FMCT Process. We reassigned Fund center in them .In first fund center it can be seen that for supplies only 1500 is being shown in consumable . However when we double click it system shows many PRs with values but their total not appearing in on upfront screen.
Moreover in in the old fund center still some amounts can be seen in consumed column as can be seen image, although they were reassigned through FMCB and FMCT . If i double click them i do not see any amount line item. Please guide me what can be the issue. I also ran FMN3N after FMCT but it did not yielded any result.
Regards
07-04-2013 12:06 PM
Hi:
I have somehow corrected the values by running FMAVCREINIT but still there are discrepancies in line item total and over all total shown in upfront report , after that i also ran FMAF for those particular instances but its showing them as matched. I am wondering that can be the issue.
Regards
07-04-2013 12:06 PM
Hi:
I have somehow corrected the values by running FMAVCREINIT but still there are discrepancies in line item total and over all total shown in upfront report , after that i also ran FMAF for those particular instances but its showing them as matched. I am wondering that can be the issue.
Regards
07-04-2013 1:27 PM
Hi:
Resolved by recurrent execution of FMAVCREINIT and FMAF after doing reassignment in FMCB & FMCT.
Regards