FMSB company code assignment

[Former Member]

Hello,

Last month we created a new company code (E800) using an existing one

as reference with component EA-PS (Funds Management).

For the new company code we have defined the corresponding funds center

(also E800) and made the company code assignment using FMSB transaction.

When posting an accounting document in the new company code the system

generates the funds management document but the funds center doesn't

correspond to the one assigned in FMSB transaction (funds

center/company code).

We've checked all the things we remembered everything seems to be OK:

1 - Transaction FMDERIVE

2 - Customizing activities:

2.1 - Public Sector Management ->Funds Management Government->

Actual and Commitment Update/Integration

2.2 - Public Sector Management ->Funds Management Government->

Actual and Commitment Update/Integration->Activate/Deactivate Funds

Management

Thank you

[mar_novalbos]

Hello Rita,

I would like to assist further on this if still needed...

Besides the activities you refer, did you customize anything else, such as:

- Activate Account assignment derivation

- Assign your company code to an FM Area...

Kind regards,

Mar

[Former Member]

Dear Mar,

Thank you for your help, the problem is solved.

It was a customizing issue in derivation strategy (field attributes) - FMDERIVE transaction. I have a derivation step in which the source field is company code and target field is funds center. In funds center attribute I had the option 'Do not overwrite if Fld Already Filled' which was changed to 'Overwrite With New Value'.

After this change funds center determination is correct.