05-27-2014 7:25 AM
Dear Experts,
we have setup Funds management BCS for expenses and AUC asset procurement. Budget consumed at the time of PR with asset.
Requirement: But it has returned budget at the time of settlement of AUC to Final asset. Need to stop budget return at the time of AUC settlement.
Please let us know is there any possibility to stop it.
Regards,
Chalapathi
05-27-2014 8:09 PM
Hi Chalapathi,
Please try to create a derivation rule, which will look at business transaction and derive dummy commitment item, in this way, there will be no increase in your available budget amount.
To know which business transaction you should apply in derivation, please activate a trace in FMDERIVE and see what value you have to define.
Regards
Javed
06-11-2014 9:59 AM
Dear Javed,
Thanks for inputs.
I have assigned both GL accounts to same Commitment item,it solved issue.
Regards,
Chalapathi