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Member since ‎12-24-2014

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  • 104 Posts
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Hi everyone,We control the budget on PO. When we create a PO the system consumes budget period 1. We transfer the residual budget of 1st period to 2nd period at the end of period 1 ( January 31 ). For example our budget for January 1000 EUR. We creat...
Hi All,I have a question. Our customer will change their fiscal year variant from K4 calender year ( January - December ) to shorthned fiscal year ( Sepmtember - August ). And they will go live in FM BCS in 1st September also. They change fisca year ...
Hi All,We have  one company code. Our budget period from January to December. But our fiscal year is from September to Agust. Can we assign different fiscal year variant our FM area? I read IMG activity documantation. But I am confused about special ...
Hi Gurus,We acqusition asset from MM module. We use a dummy asset when we create PO. Everything is working correctly. But I have doubt about derivation in AS01. I dont want to derive any account assignment in AS01. Because I am deriving account assig...
Hi All,We have very urgent problem in VL31N. When we create a PO then create GR in MIGO, the system derive all account assignment and working correctly. But after PO, If we want to create GR in VL31N the system gives an error that there is no commitm...