06-30-2014 7:16 AM
Hi experts,
I have created a service PO, in which I have given the GL. Now when I am going to post the service entry sheet, I am changing the GL account. But system is picking the commitment item with reference to the GL earlier provided in PO.
I want to pick the commitment item with reference to the GL I am providing in service entry sheet.
Pl suggest how can I achieve this.
Regards,
Ankit Agarwal
06-30-2014 9:30 AM
Hi,
Make sure that your rule for commitment item in FMDERIVE has 'overwrite' flag switched on. Otherwise, the old value will remain.
Regards,
Eli
06-30-2014 8:54 AM
Hi,
Activate the derivation logic to see the derived CI. It will be better to change CI and FC in PO line item level instead of SES.
Regards,
06-30-2014 9:30 AM
Hi,
Make sure that your rule for commitment item in FMDERIVE has 'overwrite' flag switched on. Otherwise, the old value will remain.
Regards,
Eli
06-30-2014 1:03 PM
Hi Eli,
Thanx for your response.
But derivation rule is same for all GL. Whether we put GL in PO or in Service entry sheet, system will derive the commitment item from the same single rule.
Regards,
Ankit Agarwal
06-30-2014 1:22 PM
Of course, but the rule should have an attribute of 'overwrite'. Otherwise, if you change G/L account, the rule won't work, as the commitment item is already filled in.