FMIOI Table updated with Amount type 200 when PR is created.

[Former Member]

Hi Experts,

I have issue with the FMIOI Table update when the PR is created, I believe that when we create a PR then the Table must be updated with Amount type 100, and later when the PO is created, then for the PR Amount type 200 must be generated and Amount type 100 for the PO.

In Our Case when the PR is created Amount Type 100 is generated, and also Amount type 200 is generated with Amount Value 00.

To give further information The profile we are using here is 000100 "Payment budget; Payment basis ; Due date"

I Would request you to let me know is there any configuration/Setting missing as there is an additional line for Amount Type 200 is generated with 00 value.

Thanks,

Sridhar

[iklovski]

Hi,

It is not a question of customization, unless you change the settings of the standard profile via OF39. If you suspect that your commitment is not updated correctly, it could be a bug or update mishap. Check first if FMN3N transaction fixes the issue. If not, publish some screenshots of the data, so I would be able to see if there is really a problem. What is your SAP release, by the way?

Regards,

Eli

[Former Member]

Hi Eli,

Thanks for the Feedback, The Standard profile "00100" is Updated for "Value Type 54" Where Payment Budget is Marked with "Posting Date". I have Enclosed the Screen shot for the "FMIOI" Entries for the PR created, and "OF39" Screen.

The SAP release we are in is 604.

Thanks,

Sridhar

[iklovski]

Did you run FMN3N for this PR?

Also, send FMIOI data for the PO which consumes this PR.

[Former Member]

Hi Eli,

I did Run the FMN3N for the PR, But there was no change in the FMIOI Entry.

And there is no PO created for this PR yet, both Amount type 100 and 200 line, is getting updated the PR level.

But the Amount type 200 is with Zero Value.

Thanks,

Sridhar

[iklovski]

If there is no PO, why are you concerned? Your PR commitment is on the right amount, then.

[Former Member]

HI Eli,

The issue/Concern in this case is about the Line with Amount type "200" (Reduction) been generated, even if there is no follow on document is created, ie there is No PO created yet. And the Line with the Amount type "200" is generated with "Zero Value" or "Zero Amount".

I believe that when the PR is created the Line to be generated is for the Amount type "100", and once the Follow on Document ie PO is created the Line with the Amount type "200" must be generated for the PR, and Line with the Amount type "100" must be created for PO.

In our case the Line with Amount type "200" is generated even after the PR is created.

I am attaching the Screen shot of FMIOI table when The PR is created and once the PO is created.

fmioi-pr-without-po.jpg

fmioi-pr-and-po-entries-after-po-created.jpg

fmioi-entries-only-for-pr-after-pois-created.jpg

Thanks,

Sridhar

[iklovski]

Is it consistent? I.e. is the line of 0 amount type 0200 appears for every PR? If not, then it must be a cancelled operation.

[Former Member]

Hi Eli,

Yes it is Consistent,The line of 0 amount type 0200 appears for every PR.

Thanks,

Sridhar

[iklovski]

I'd open a message at OSS, then. It is not normal and it's not a question of customization.