05-22-2014 12:31 PM
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
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Kumar
05-22-2014 6:11 PM
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
05-23-2014 2:23 AM
Hi Eli Klovski,
Thank you very much for your quick reply. Let me create first and will come back to you soon
Regards
**********
Kumar