Derivation Strategy in Funds mangement

[vivek_mg]

Hi

We are implementing SAP Funds management. Client requires the Acquisition of AUC to be excluded from Budgetary check, whereas the acquisition of all the fixed assets need to be brought under budgetary control.

Kindly let me know the best derivation strategy to be maintained in FM derive for achieving this

Thanks and Regards

Vivek MG

[iklovski]

Hi,

In FMDERIVE you have possibility to define a rule based on transaction type and business transaction. If none of these fields cannot distinguish for you AUC and 'normal' asset, then you can use function module FMDT_READ_MD_ASSET: there, by asset class, for example, you can set your derivation rule.

Regards,

Eli