Fund Center Error at MIGO - Goods Issue !

[shinas_rh]

Hi,

2020 we activated Strict Budget Control and now we face issue on all Goods Issue - MIGO.

AT the time of Goods issue;

Consumption Gl Dr (Derives Commitments from GL and Fund Center from Cost Center)

Inventory GL Cr ( Commitment derived from Inventory GI, and NO Fund Center)

Because of the Inventory GL Missing Fund Center, we are not able to Process.

How , normally Works at the time of goods issue ?

PR, there is Fund Center and Commitment

in PO its deriving from PR

In MIGO , its Deriving from PO

In MIGO Goods issue, what is the standard Practice, We Stuck Here.

In MIRO , its derive from PO.

Thanks in advance.

Shinas

[humbertofuentes]

Hi Shinas did you foud the solition? im having the same issue

[iklovski]

Hi,

First of all, make sure that you have correct commitment items assigned in MIGO document. Because, technically speaking FM assignment should be adopted from PO and you don't have to bother with filling the fund centre, for example. Once commitment item is correct, fund centre on the counterpart line could be simply a default one attached to that commitment item. For defining correct commitment items, consult OSS note:

Note 1466979 - FM Financial transactions to be used in FI line items

Regards,
Eli

[shinas_rh]

Hi Eli

Once commitment item is correct, fund center on the counterpart line could be simply a default one attached to that commitment item.

Yes, i am also expecting same, But for the Inventory Line Item, which is getting Credited at the Time of Goods issue, Commitment item is correct , But FC is Missing.

TRACE also, same, Its Missing.

Yes, I flowed this SAP note and created Commitment accordingly at the time of Implementation.

any other guess that may cause this error ??

Have a nice Day.

[iklovski]

I believe, that for this line, you would need a generic fund centre, since you credit it, with no budget control. Hence,you can simply define a default one, linked to commitment item itself in FMCIA.

[shinas_rh]

Yes Eli

For a Time Being , I think i must follow dfault.

[iklovski]

So, does it solve the issue for you?

[TammyPowlas]

We have a "dummy" INVENTORY fund center that the inventory account posts to. It is set up in the derivation rule.

[shinas_rh]

Hi Tammy

Dummy, Statistical and Clearing etc are almost equal not no budget Chek.

i am not following this.

We follow Strict Budget Chek in all transactions.

we have a procurement Budget and when goods issue to department, Department budget will be used form consumpton Gls and procurement budget will be back to Invemtory GL, this is the understainding and expecttaion.

Thank you.