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

Purchase order Budget not reversed while doing MIRO

Former Member
0 Kudos


Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget.  Goods Receipt no FM document created.

Strange behavior of system is , while doing MIRO system is not reversing PO budget and updated double consumed in commitment item.

Thanks and Regards

Kaushal shah


Active Contributor
0 Kudos


If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.



Former Member
0 Kudos

Sorry.. we have tick on Invoice Receipt. After EHP7 up gradation system is not reversing PO commitment item while passing invoice verification.

In our ECC 6 system before up gradation it was working fine.

Former Member
0 Kudos


Really need your help on this issue.