on 2020 Apr 15 12:10 PM
Hi
Posted some Transaction with commitment item (90/1) to avoid budget check.
Now want to do a reassignment to (30/3).
Trying with FMCB & FMCN but line items not selecting on execution.
FM Documents not generated on the original posting with (90/1) !
Is there any way to reassiagn to consume budget ??
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
Only those which create FM documents, i.e. 30/2, 30/3
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