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Multiyear

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

Exemple:

Invoice 1.000.000,00

Budged:

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


Leonardo

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