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FMDERIVE in MIRO issue
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2024 May 31 8:55 PM
- SAP Managed Tags:
- Public Sector,
- SAP Budgeting and Planning for Public Sector,
- SAP S/4HANA
Hello dear Experts!
We have implemented the derivation step in FMDERIVE to change the commitment item while posting the subsequent debit in MIRO against PO. This step successfully changes the commitment item in FI-document, FM-document, but not in the MM-document (it has the old value inherited from PO). The result looks like inconsistency.
We use S/4HANA2020.
Does anybody have any ideas how to fix it?
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2024 Jun 04 9:30 AM
- SAP Managed Tags:
- Public Sector,
- SAP Budgeting and Planning for Public Sector,
- SAP S/4HANA
It seems to be not bug, but feature)) As I see, the MM invoice document line items itself do not store the FM account assignments (table RSEG), but the system just displays ones retreived from the reference PO line item when the invoice is being viewed via MIR4 for example.
