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Reply from Mary_ on Dec 13 at 6:04 AM Thank you Vidhya,
You are right and I understand that, but even in case I do a manual FI document (like the one a valuated GR would have done) with reference to the initial PO, it does not Reduces the PO amount.
So at the end I have the commitment amount and the same amount in actuals FI document.
Do you know, what triggers SAP to reverse the amount in POs when budget is actually consumed so I can feed it to the FI posting?
thanks
Mary
| | | ---------------Original Message---------------
From: Mary_
Sent: Wednesday, December 12, 2012 4:36 PM
Subject: Funds Management - GR and Invoice Update for Non Valuated GR
Hi experts,
I am facing the following
We have Funds Management activated and in OFUP it has been chosen the GR and Invoice update for budget consumption.
In case the GR is valuated, a funds management document is being created along with FI document and budget is consumed.
In case the GR is non-valuated nothing happens and budget will be consumed at the time of IR.
However this is not consistent, client wants budget to be consumed during GR to the Commitment Item and Funds Center used, in both cases of valuated and non-valuated goods.
Could you please help?
thanks |
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