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FM Account Assignment Gets Changed on doing MIRO

vivek_mg
Explorer
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Dear All

We are implementing SAP funds management module. Kindly let me know whether Funds Management document gets generated on doing MIRO and  also noticed that the FM Account Assignment gets changed on doing MIRO from that of the Purchase order

Thanks

Vivek MG

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
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Hi,

Whether or not you have FM document for IR, depends on your settings in OFUP + correct definition of relevant commitment items. FM assignment is adopted from PO.

Regards,

Eli

vivek_mg
Explorer
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Dear Eli

In doing MIGO, the system is adopting the FM acct assignment from the PO. Only on doing service entry sheet(ML81N) , it is not adopting the FM acct assignment from the PO.

Regards

Vivek MG

iklovski
Active Contributor
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What is your setting in OFUP?

vivek_mg
Explorer
0 Kudos

Hi

iklovski
Active Contributor
0 Kudos

As you can see, FM document is created only on good receipt and not in the invoice; so, FM assignment is irrelevant.

Answers (0)