2013 Jun 20 2:47 PM
Dear Experts,
I have implemented the Funds Management with BCS.
my requirement is to exclude the specific FC & CI Combination and for that I have derived the rule in Define Derivation Strategy for Tolerance Profiles : 9HSAP000 and assigned the same to control ledger in AVC settings. But still the AVC is checking for FC & CI combination.
IN derivation I have selected the below fields:
Control Ledger | FMAREA | CI | FC | FISCAL YR | TOLERANCE |
9H | FMAREA | CI | FC | 2013 | Tolerance limit |
Kindly suggest any configuration missing.
Regards,
BABU
2013 Jun 20 2:51 PM
Hi,
First of all, make sure that when you assign a tolerance profile for budget control exemption, you selected 'overwrite' option: this is the most common error.
If, however, 'overwrite' option is duly set, then you can activate a trace in your AVC strategy, try o do the posting and see why the relevant profile is not selected after all.
Regards,
Eli
2013 Jun 20 2:51 PM
Hi,
First of all, make sure that when you assign a tolerance profile for budget control exemption, you selected 'overwrite' option: this is the most common error.
If, however, 'overwrite' option is duly set, then you can activate a trace in your AVC strategy, try o do the posting and see why the relevant profile is not selected after all.
Regards,
Eli
2013 Jun 24 4:17 PM
2013 Jun 24 4:19 PM
Go to your rule, double-click on the target field of tolerance profile and check if 'overwrite with new value' option is switched.