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FMCN,FMCT and FMN0
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03-19-2015 7:09 AM
Hi,
We are updating FMCN,FMCT and FMN0 for past records for which we have not created FM documents
But when we do FMCN for FI document (created through service entry sheet, debiting expense and crediting GRIR account) we are getting message that "No commitment item assigned to G/L account 1000/******, or assignment not valid". It is giving error for GRIR account
We have checked FMDERIVE and GL assignments are there already
How to update past records. Financial period is April to March and we are in version BCS600
Lincy
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03-19-2015 12:00 PM
Hi,
What is the definition of commitment item behind this GR/IR account? Is it 60/2?
Regards,
Eli
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03-22-2015 4:21 AM
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03-23-2015 7:59 AM
