on 2021 Jun 16 9:36 AM
Hi,
we have a funds management active and have a flow where sales order creates purchase requistion/purchase order with account assignment category M (field consumption posting in OME9 is blank).
At the moment of creation of PR/PO a FM-document is created, but disappears when the goods receipt is done (valuated stock).
when we put the field consumption posting in OME9 to V, the FM-document remains.
Can somebody clarify the function of this field (I don't get the help really) and what's behind the possible entries?
What are the consequences of changing the field "consumption posting"
kr
Nico
Request clarification before answering.
Again need to eloborate 51-200 line?
Do u have those many line itema in so or pr?
https://answers.sap.com/questions/1968320/account-category-%27m%27.html
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Hi,
What do you mean by 'the document disappears'? FM document, as any financial posting, once created, cannot disappear. Can you elaborate?
'V' flag is a general flag for any accounting category, unless you acquire for an asset or for a project.
Regards,
Eli
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