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PSM-FM - Customer Invoice not Reflected in Funds Management

Former Member
0 Kudos

Hi all,

We are implementing PSM-FM and i posted some customer invoices in Financials.

I putted the funds center, funds, commitment, etc data in the invoice but when i checked the (in FB03 transaction) all the accounting documents i notice that no budgate document was created.

Any ideas of what could be the issue ?

Best Regards,

1 ACCEPTED SOLUTION

waldo
Contributor
0 Kudos

Hello Bruno, did you read http://scn.sap.com/thread/3169084 ?

I hope it helps you.

Regards,

Osvaldo

View solution in original post

5 REPLIES 5

waldo
Contributor
0 Kudos

Hello Bruno, did you read http://scn.sap.com/thread/3169084 ?

I hope it helps you.

Regards,

Osvaldo

Former Member
0 Kudos

Hi Osvaldo,

In my case it was an normal posting in financials (transaction FB70). Configuration in company code level is done (OBY6) and also PSM-FM is active for my Financial Area.

PS: no problem on creating the budgate (FMBBC) or in commitments (transaction FMY1/FMZ1).

Best Regards,

Former Member
0 Kudos

Hi

Please chekc the commitment item Master data 'financial transaction' and 'commitment item category' and also if click you select statistical indicator Budget document will not be generated.

Hope this will help to you.

Regards

Rao

atif_farooq
Active Contributor
0 Kudos

Hi:

FM document will only be created if you have created commitment item for revenue GL with category 30/2. Kindly check it , also check if commitment item master for revenue has been created with statistical tick.

Regards

iklovski
Active Contributor
0 Kudos

Hi,

FM document will be created only if commitment item is defined with FI transaction '30' under assumption that all necessary flags for FM update are active.

Best regards,

Eli