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| | | ---------------Original Message---------------
From: Tiger100
Sent: Monday, May 02, 2011 6:57 AM
Subject: Message No. FI313
Hi,
When we are paying advance to vendor we are getting the error
" No funds center entered/derived in item 00002 (HREL/1110000107/)
Message no. FI313
Diagnosis
In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
You can use the following elements to derive the funds center: company code HREL/ account 1110000107 or CO object .
Procedure
Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object".
1) I would like to know how to get the Funds Center field in F-48 Vendor Downpayment as it is not active. Checked the G/L Field status Groups but unable to find the Funds Center Field.
2) When we are trying to do the Downpayments agisnt those P.O.'s where the Cost Center and G/L accounts are assigned then it is taking the downpayment of those. But when we are trying to do the Downpayment of those in which just Funds Center and CI are given without any CC & G/L assignment in P.O. then we are unable to put in the Downpayment and system is giving us this error. Could someone plz tell me why?
What is the soulution tell me asap.
Thanks in advance
Pankaj |
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