04-22-2016 4:47 AM
Dear Experts,
We have just implemented FM-BCS in the middle of the fiscal year. To update consumption from old documents before FM Activation, we used Reconstruction program FMN3N/FMN4N... After reconstruction, we experienced abnormal behaviours in PO creation from reconstructed PR as follow:
We have budget like this:
with consumption in PR
We create PO from PR with the exact same amount:
Normally, there will be no budget exceed in this step. However, in this case, the budget check inform a budget exceed of 1,100,000 (= Double amount of PR - Budget)
Can anyone have any suggestion how to solve this issue?
We are using EA-PS 600.
Thanks a lot,
04-22-2016 8:04 AM
Hi,
Did you reconstruct AVC ledgers as well via FMAVCREINIT?
Regards,
Eli
04-22-2016 8:04 AM
Hi,
Did you reconstruct AVC ledgers as well via FMAVCREINIT?
Regards,
Eli
04-22-2016 8:12 AM
Hi,
Reconstruct program does not work.
Just found solution to the problem. We have to run program RKANBU01 to Transfer PR Commitment to FM. Not quite sure why it is not included in FMN3N/FMN4N though.
Thank a lot for your help .
04-22-2016 10:40 AM
RKANBU01 reconstructs CO commitments and not FM commitments. So, the problem must have been solved by something else, most probably by initialization of AVC.