Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


I'm working in a client that create an invoice that need to use budged from more than one year.


Invoice 1.000.000,00


2015 200.000,000

2016 200.000,000

2017 200.000,000

2018 200.000,000

2019 200.000,000

We try to use payment condition divide for 5 years but SAP don't create FM document with 5 itens using diferente due date.

We think to use Tolerance Profile to give warning message, than execute transaction FMWA to transfer to a DUMMY CFunds than create the Commites using transaction FMZ1.

I'm want to know if someone see this kind off process and how can i resolve this problem.

Best Regards


Former Member
Not what you were looking for? View more on this topic or Ask a question