FMCB reassignment

[Former Member]

Hi,

I am executing FMCB to change fund center and commitment item of a PO. i have entered all parameters correctly and unchecked 'Display errors only'

it is not giving any result

Why i need FMCB is that at the time of invoice verification it is checking budget and there is no budget availability for the combination. GRN is already done and only invoice posting is pending

GRIR account is set with 40 and 3

Please help

Lincy

[iklovski]

Hi,

FMCB will do reassignment only if you have FM document generated. Do you? A screeenshot of FMCB would help to get better grasp of your case.

Regards,

Eli

[Former Member]

Dear Eli,

Please see the screen selection

[iklovski]

Hi,

You tell that you want to reassign PO, bur '010' code which you gave corresponds to PR. Make sure that you are giving correct details.

Also, make sure that in your purchase category, account assignment is marked as 'adjustable'; otherwise, even if you create a reassignment list, you won't be able to execute it.

Regards,

Eli

[mar_novalbos · Accepted solution]

Hi

You may want to check Note 1609379  about reassignment tools .
Most probably FMCN + FMCT will help you. For the PO, you will need FMN4N after FMCT.

best regards

Mar

[Former Member]

Hi,

I executed FMCN . Receiver objects are correct. But when i execute FMCT, i am getting ME664 Change fund center could not be effected

Lincy