Fund Management Objects in Downpayment against Purchase order
I am trying out scenario wherein i am making down payment against purchase order with FM active against that company code.
My concern is when i tried to create downpayment against PO,i am getting an error for fund cernter derivation as system is not able to derive fund center
in downpayment document from PO.
The config which we did for the same is we have assigned update profile 350 to FM area and value type 61 ( Down Payment ) to update profile 350.
Are we missing on something ???
The issue resolved as i made fund center and commitment item optional fields in field status group of G/L Account.