2010 Dec 10 6:42 AM
Dear Sir/ Madam,
As per my understanding in Funds Management budgeting rules the commitment item should not assign to Reconciliation account because while passing any entry it should not pull the commitment item in vendor line item.
Kindly let us know my understanding is correct, if not please correct me and clear my doubt.
Thanks and regards,
MD.
2010 Dec 10 7:54 AM
Hi, yes you need.Read help http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm Update Profile, Update Control: Financial Transaction and Value Type, Example: Assigning Commitment Items to G/L Accounts
2010 Dec 10 7:54 AM
Hi, yes you need.Read help http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm Update Profile, Update Control: Financial Transaction and Value Type, Example: Assigning Commitment Items to G/L Accounts