Override FM Account Assignment Object during automatic derivation

[former_member1257855]

I have the scenario of Inter-company sales within group company, where Sales Order is created in Sales Organization belonging to Company Code xxx1 and the picking location is from the Plant which actually belongs to Company Code xxx2. Each Company Code has been defined as FM Area in 1:1 relation. Our derivation rule having one step defined as Comp Code / Plant = Fund center, but this step is not deriving as per the values defined in Derivation Rule.

During post goods issue it derived the Funds Centre of FM area xxx2, but while processing Billing (VF01) against Sales Order which was raised from the Sales organization assigned to Company Code xxx1 , it is taking reference of its Post Goods Issue document for deriving Fund Center which is of FM area xxx2 and throwing error that Fund center xxxxx2 does exist in FM Area xxx1. It is not overriding the as per the steps defined as it already contains the Old value and is not getting replaced.

Please suggest.

Regards,

Rajesh

[Former Member]

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Best regards,

Mariah

SAP Community moderator

[iklovski]

Hi,

In FMDERIVE you can define whether the rule overwrites the existing value or not. So, unless I miss something in your question, you just set this override flag.

Regards,

Eli