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: 

fund commitment

Former Member

‎2007 Oct 03 12:37 PM

0 Kudos
146

Hi,

We have a problem, when we post a payment request referenced a funds commitment the systems create an Invoice and another fund commitment in FI document increasing the amounts.

Thanks

1 REPLY 1

RCP
Product and Topic Expert
Product and Topic Expert

‎2007 Oct 04 11:16 AM

0 Kudos
111

Hi,

Please check if this additional BL-document (related to the funds document) is posted when the payment request is saved as a preliminary.

If it's the case, check the OSS note 883122.

There is one BADI in order to adapt BL-integration in case of the customer wants to stop the BL-integration in commitment documents.

Regards,

Rafa.