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[sap-acct] Dervication change in FM Derive and Subsequent issues with Service Entry sheet

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Question from selvamurugan11 on Feb 22 at 3:53 PM
Dear Guru's

We have initially followed a derivation of grouping many cost centers into one fund center.

eg 1000, 1001 (cost center) mapped to Fund center (1000).

In the next year, we have changed the cost center and Fund center combination as 1:1

eg 1000, 1001 Cost center mapped to fund center 1000 and 1001 respectively.

Issues:
In the Purchase orders and Service Entry sheets already created, previous derivation has not changed. Since, Fund Center field is not appearing in service entry sheet, I could identify the derivation through FM Trace.

I have tried FMCA/FMCT, derivation change is throwing up errors.

Clarifications Sought for:

Procedure to implement the new derivation without changing the Purchase orders.
 
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