cancel
Showing results for 
Search instead for 
Did you mean: 

FMDERIVE FM assignments during migo goods issue posting

Former Member
0 Kudos

Hello experts,

We are using funds management (ECC 5.0) . During goods issue to reservation the fund, fund centre, commitment item which are entered in the reservation document are displayed during the fmderive trace. Even while performing check (under MIGO) the display and commitment item derivation is correct. But when posting , the first screen of trace shows all fields correctly.

On clicking X, all the data fund, fund centre commitment are initialised to BLANK. And system gives error "No fund cente derived , entered FI313" even though the migo screen shows all the data intact. Somehow MIGo when posting initilaises all the fields

Please help

HKrishnan

Indian Rayon

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
0 Kudos

Hi,

Check the trace of FMDERIVE; what does it say? Normally, when you click 'X' it means, that the system proceeds to second line of the document; so, could be that for the first line, you have the FM address and for the second - your derivation rules simply do not work.

Regards,

Eli

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi all,

thanks for the helpful suggestions. I have found that while doing the actual posting for

goods issue , fmderive was trying to derive commitment item, and since nor rule was applicable it was giving the error. it was due to an erroneous rule wherein the inventory posting flag waas missing in the relevant GL, and corresponding credit/debit entry was also missing.

Now corrected. I have still not understood, why the derivation blanks out all the fields which have been already entered by user in the original document.

In other words of the field commitment item is already fileld it should skip the entire FMDERIVE process.

Anyway thanks all

iklovski
Active Contributor
0 Kudos

No, FMDERIVE process is executed even if the FM assignment is filled. In FMDERIVE you can define whether the rule is executed only if the target field is 'blank'. But if this definition is not set, FMDERIVE will overwrite existing value.

Former Member
0 Kudos

Hi ,

Your Fund center will derive from Cost object. if i understood correctly its deriving the FC correctly and while posting it has issues..Possbly reason could be Field status of GL account might not be enable for Fund center or Profit center which you are using.

Regards

Murali