SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

Customzing FM AVC for Grants

Go to solution
atif_farooq
Active Contributor

‎2012 Nov 30 8:47 AM

0 Kudos
230

Hi:

I am facing an issue in FI postings. FM-GM integration is ON , when i am trying to consume Grant budget in FB50 , (grant, fund center ,fund ,commitment items are all correctly being derived) , system is showing FM AV PB error, how can i enable system derive GM AVC Ledger 9K correctly whenever user posts against Grant in transaction like FI,MM,SD. Please guide me.

Regards


1 ACCEPTED SOLUTION
Read only

Go to solution
Former Member

‎2012 Nov 30 6:35 PM

0 Kudos
173

Atif,

Why don't you do a simple test: give enough budget in FM but not in GM and see wether grant AVC error will be triggered.

View solution in original post

2 REPLIES 2
Read only

Go to solution
Former Member

‎2012 Nov 30 6:35 PM

0 Kudos
174

Atif,

Why don't you do a simple test: give enough budget in FM but not in GM and see wether grant AVC error will be triggered.

Read only

Go to solution
atif_farooq
Active Contributor
In response to Former Member

‎2012 Dec 10 11:07 AM

0 Kudos
173

Hi:

Issue has been resolved, a wrong FM document type was attached to the award document type in Grants Management customizing for FM-GM GTE integration so budget was not getting released automatically, now its occurring and hence no AVC error.

Regards