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Put Back Budget during AUC settlement

former_member438773
Participant
0 Kudos

Hi Gurus,

we have the below situation where in

PR is creating to acquire AUC asset      At this time PR Commitment is creating

PO is created with reference to PO        At this time PR commitment is converted to PO Commitment item

GRN is happened                                   At this time PO commitment item is converting in to Actual

Till the above step everything is working fine.

Later when we settle the AUC asset to main asset what ever the actual amount (AT the time of GRN) is putting back so that my availability budget amount is increasing

Please help to advise on the above issue

Thanks & Regards

**********************

Kumar


2 REPLIES 2

iklovski
Active Contributor
0 Kudos

Hi,

You can set a derivation rule, which will look at business transaction and derive dummy commitment item, which won't increase you available budget amount. In order to see which business transaction to apply, set a trace in FMDERIVE and see what value to define.

Regards,

Eli

0 Kudos

Hi Eli Klovski,

Thank you very much for your quick reply. Let me create first and will come back to you soon

Regards

**********

Kumar