Funds Management and Budget Check on Settlement of Assets

[vivek_mg]

Dear All

We are implementing Funds Management module with BCS as budgetary tool. We have a requirement like this. At the time of PR or PO for AUC, budget need to be checked, whereas at the time of settlement of this AUC to a fixed Asset there should not be any budget check

Kindly let me know whether, this scenario can be mapped in SAP using Funds Management Module

Regards

Vivek MG

[iklovski]

Hi,

You can build a derivation rule in FMDERIVE basing it on business transaction field. In case of assets settlement, you can derive a dummy commitment item.

Regards,

Eli