SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

fund commitment

Former Member
0 Kudos

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
Advisor
Advisor
0 Kudos

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.