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Commitment item

former_member7439
Participant
0 Kudos

Hi

Commitment item differs from item in account .Though have checked standard setting -do not know why committment item & Gl account are different.What cud be the reason

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Answers (1)

Answers (1)

iklovski
Active Contributor
0 Kudos

Hi,

Check if you have a rule in FMDERIVE which could overwrite the CI coming from G/L master data. Additonally, CI could be overwritten manually while posting the document.

Regards,

Eli

former_member7439
Participant
0 Kudos

No

we do not have any derivation rule set.yet it gives different commitment item

iklovski
Active Contributor
0 Kudos

When you are saying 'it gives', whom do you refer to? What process and on what stage?