Hi,It depends whether you want to use a 'real' commitment item or like Eli says a statiscial or dummy one. If you want a real commitmentitem which means that there is budget consumption, but no budget check, you can look at transaction FMAVCDERITPROF...
HelloAfter FMJ2 the date in FM is not update anymore. This is the standard working of FM. With a year change you either use FMJ2 or you change the delivery date manually. When you use FMJ2 once, for that purchase line (but the same goes for other ite...
The error message you show is clear, the FM status is not updated. For FM it does not really matter that the invoice is posted with trx MIRO or FB60. There have to be differences other things. If I speculate, there could be a difference in documentt...
Hello,The commitment items are the way to get a value type for the financial documents. When you start with value type 54, (normally for an invoice you start in document line 1 with commitment type with financial transactiontype 60 for the vendor and...
