on 07-30-2014 5:40 PM
Dear All
We are implementing SAP funds management module. Kindly let me know whether Funds Management document gets generated on doing MIRO and also noticed that the FM Account Assignment gets changed on doing MIRO from that of the Purchase order
Thanks
Vivek MG
Hi,
Whether or not you have FM document for IR, depends on your settings in OFUP + correct definition of relevant commitment items. FM assignment is adopted from PO.
Regards,
Eli
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