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Fund document not reduced correctly from GR document on making LIV

Former Member

‎2013 Apr 10 6:12 AM

0 Kudos
251

Hi Eli,

We have certain cases where on making LIV wrt to SES/GRV the fund document is not reduced correctly and it keeps on consuming double budget on GRV/SES and on LIV.

In OFUP setting we have GR/IR update. Individual tracing of document is not feasible where fund document is not reduced correctly.

Individual correction of document using FM_DLFI & reconstruction using FMN0 still not correct the situation.

We are running on EA-PS  600   0012   SAPKGPPD12    SAP Enterprise Extension Public Services. We are also not in a position to upgrade in recent times.

Kindly tell me a standard report which will list out all those documents which had not reduced the fund document from GRV/SES after making LIV.

Regards

Shankar

1 REPLY 1
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iklovski
Active Contributor

‎2013 Apr 10 9:24 AM

0 Kudos
207

Hi,

Please, check note 1115756.


Regards,


Eli