EMF Value adjustment workflow commitment

[#1]

Hi all,

We are using workflow for Value Adjustment (VA) document used for increase/reduce of Earmarked Fund (EMF) amount.

When creating the VA document, a standard WF is initiate. The amount is saved at field 'amount changed'. If the WF approved, the amount changed is added to the overall amount of the EMF. If the WF rejected, the amount changed is deleted.

When creating the VA document the changed amount commitment is posted to FMIOI and FMAVCR as regular commitment that consumed the available budget.
I am looking for a way to delay the commitment posting to the time that the VA document is approved.

I try to use function 'EXIT_SAPLFMFA_001' and raising the statistic flag, but all EMF and VA history commitment gets the statistic flag.

Thanks,

Amit Blumshtein

[iklovski]

Hi Amit,

When there is a modification of an amount of your EMF, you should see lines posted under 9D ledger in FMIOI.

As for AVC, it's managed with the status of your record in the field I mentioned. Available budget will be calculated based on the principles of 'prudence concept' which correspond to what I said and to your summary, indeed.

Regards,

Eli

[former_member584205]

Hi Eli,

Thanks for your help!

Regards,

Amit Blumshtein