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Recent Activity

Resolved! VAT on 7FP

Hi gurus,I have the following problem: for 7FP, the Italian VAT is not eligible cost.So I would like to split the amount of my costs item in the FI document in two rows: one for the eligible cost itself and the other one for VAT amount.The VAT code h...

Funds management Budget transfer

Hi,System allows me budget transfer form one FC to another even though transfer amount is more than available amount.For FC A11000 and Commitment item (Fin. Trans Category 30) 410000 I have uploaded Rs. 1000/- budget. I tried to transfer Budget Rs 50...

Resolved! GM and budgeting

Hi all,When budgeting a grant, the system issue an message error : Message no. GRANTMGMT204 (Value type R1 for grant 00000000000002000007 does not exist) , but the value type R1 exist under cusomizing GM Maintain value, it appears as well in the Gran...

Resolved! duplication error in FMBB

Hi FM expertsthis morning, i found the BUED_DOCNR was not incresed until above 70 budget documents were generated. so i have created the budget documents continuosely for monitoring the number range. suddenly, i had met duplication error when i save ...

Resolved! Funds Management - PM oder

Hi,For Valuation class of Spare we have maintain FC DUMMYINV in derivation rule.I created PM order and maintain CC M11000 in settlement rule of PM order. when I issue that material against PM order, system use GL 132000 (for credit) and 414075 (for d...

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