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Fund Management Issue-

rameshg
Discoverer
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202

Fund Management- What combination To be used in FMCIA to post the Committment Items, I am getting an error, No Committment items found for this Line Items,

Is the Committment Items to be provided for Balance sheet items for example we are posting the customer Invoice

- Customer ( Customer Reconciliation Account)- what combination - in FMCIA will be given

- Revenue

-OutPut Tax- Out put Tax- What combination- FMCIA will be given

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Answers (2)

Answers (2)

iklovski
Active Contributor
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Hi,

If you activated Funds Management in your system, commitment items are to be provided in ALL relevant transactions, including postings on B/S accounts, which don't consume budget. Those commitment items can be dummy without any impact on budget, but they have to be there. Also, make sure that the nature of those commitment items corresponds to the activities executed on those G/L accounts. For more info, you can check this note:

Note 1466979 - FM Financial transactions to be used in FI line items

Regards,

Eli

TammyPowlas
Active Contributor
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Where I work, we have the commitment item on the 3rd tab of the general ledger master (FS00)

Then in FMDERIVE, we derive the commitment item from the general ledger account.

I recommend checking these two items in your system.