2007 Oct 21 5:03 PM
Dear SDN,
we have real estae in our project .
We couldn't derive the fund center when we posted an accounting document to real estate object (building) althoug we we assighned it to a Fund Center.
Regards,
Itai
2007 Oct 26 9:39 PM
Hi Itai,
I don´t know in what version you are, check this notes, i hope these help you.
957249 FMDERIVE: Derivation from real estate contract
891132 No account assignment derivation possible for RE contract
374887 Missing Real Estate objects in FM Derivation Tool
1025258 FMDERIVE: Missing integration with flexible Real Estate
560252 Real Estate Obj. not passed to FM acc.assign. determination
900245 Field Service charge,SNKSL unavailable in FMDerivation tool
568062 General contract in FM derivation tool
1001875 FKKORD1: Missing RE account assignments in FMDERIVE
962042 FMDERIVE: alternative G/L account for account derivation
Salud2, JLB
2007 Oct 26 9:39 PM
Hi Itai,
I don´t know in what version you are, check this notes, i hope these help you.
957249 FMDERIVE: Derivation from real estate contract
891132 No account assignment derivation possible for RE contract
374887 Missing Real Estate objects in FM Derivation Tool
1025258 FMDERIVE: Missing integration with flexible Real Estate
560252 Real Estate Obj. not passed to FM acc.assign. determination
900245 Field Service charge,SNKSL unavailable in FMDerivation tool
568062 General contract in FM derivation tool
1001875 FKKORD1: Missing RE account assignments in FMDERIVE
962042 FMDERIVE: alternative G/L account for account derivation
Salud2, JLB
2007 Nov 21 1:42 PM
Hi Salud2
Some of the notes are included and some not relevant.
When we create RE object we assign it to an FM object . when we post a document we don't derive the FM object I don't have a function module like in other objects (asset or gl etc')
Please advise
Itai
2008 Jan 18 11:30 PM
Hi,
I am not sure if this solves your question. But we had the same problem when we were implementing. Check the G/L account master data to which you are posting. In the G/L account master, check the Commitment Item and default this fund cener in the Commitment Item master. And it worked for us.
2008 Jan 21 3:35 PM
Hi,
1 - Open an OSS message.
2 - You can always derive the Funds Center from the building through your own derivations. You have the building available in your source fields, and you can use an enhancement (I think a table lookup is not enough) to get its Funds Center.
Ciao,
Shahaf
2008 Jan 21 8:50 PM
hello ahaf,
At the end we use an enhacment for deriving the fund center . table look up is not enogh in this case because it involvoes more then one table and a bit of a logic.
but trew the enhacment it works very well,
thanks for the help ,
Itai.