08-20-2014 12:55 PM
Hi,
In my System, i have configured;
Fund Center is Derived from the Cost Center
&
Commitment Item derived from the GL Master..
Now, I parked one document with CC = A.. So system derived FC as = A.
Now or later, at the time of posting, if i change CC into B, then Fund Center is still remain as A and not getting Changed,,
Is this a Standard behavior of SAP or is there any workaround for this Scenario..
Kindly Suggest,..
08-21-2014 7:13 AM
Hi Shinas
In FM Derivation, near to Target field selection you can see "details" button.
Set to "overwrite with new values".
This will solve your issue
Your friend Sunoj
08-21-2014 3:04 PM
Hi Sunoj Sir,
Thanks for the valuable Inputs...
Its Correct, In detail tab we have option to Change.Overwrite. I missed it....
Thanks Sir..
Also, i got the FOLLOWING note. JUST SHARING FOR ALL...
SAP Note: 658163.
You did not set a definite assignment of the FM account assignment derivation in the Customizing.
Thanks Sir.
Shinas