Reassignment Program - Funds Management

[asifalisd]

Hi,

We have a scenario where  purchase requisitions, purchase orders, GR/IR postings with FM account assignment fund, funded program, fund center and commitment item. The business requirement is to change the FM account assignment Fund and funded program for the open PR,PO and GR/IR documents during the year (not at year end) .

i have created the derivation rule in the FMDERIVE transaction with below rule values:

NOTE: I have not done any customization in FMYC.

Fund A (OLD) = Fund B (NEW)

Funded Program X (OLD) = Funded Program Y(NEW)

and executed the reassignment program with below steps;

1. FMCN

2.FMCT

But while executing the reassignment program system is not converting the documents as per the requirement ( unable to fetch the sender fund and funded program ).

NOTE: We are deriving funded program with WBS element with function module and purchasing documents are created with account assignment category P.

Please let me know if i am missing anything.

Regards,

Asif Ali