2013 May 23 7:22 PM
We are using FM Profile 102 - Payment Budget and have noted that when an Invoice Receipt price is directly changed that the expense will post twice to the committment item on the FM report ( However, the posting is correct on the FI ( FInancial accounting) module. If the IR price is adjusted via the "Unplanned" tab then the FM posting issue does not occur. We are on ECC 6 - 604 Thank You
2013 May 24 9:34 AM
Hi,
Do you have GR budget update set (OFUP)? Please, check notes 1417690 and 1456432.
Regards,
Eli
2013 May 24 5:29 PM
Thanks for the info - this doesn't pertain to our case but will be useful in the future.