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[sap-acct] Fund management - Fin transaction and item category

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Posted by overleap
on Oct 10 at 9:28 AM
Hi all,

I am new to FM and would like some feedback if these setting can be changed.

Finan. Trans. Item Category Business Transaction
30 3/2 Expenditure/revenue posting
40 3/2 Goods receipt/ issue
60 3/2 Payable/receivable ,Debit posting
80 3/2 Bank clearing Actual posting
90 1/5 Cash holding Clarification worklist (IS-PS-CA) Actual posting

For P&L expense account, I understand that the commitment item assigned should be with fin.transaction - 30 and item category -3.

My question is that for Balance sheet accounts, can I assign one commitment item with fin transaction - 30 and item category -3 with statistiical indicator ticked ? Does it make a difference?

Would there be any error message for postings related to balance sheet accounts with the commitment item?

I would like to know what is the impact if I do so as I have been informed to make such a setting for my balance sheet accounts. If that is incorrect, do advise me.

Thanks!
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