Hi All,
I have a question. We are on QA system. When I run F110 payment proposal, ths system gives an error . When I check proposal run log in f110, I saw that no commitment item entered in item 0001 and it is giving a document number that is an invoice document. But this document had posted before FM activate and It has no account assignmnet objects ( commitment item, fund center and fund ). The system will clearing when I run payment. Most probably the system control this account assignments.
We use multi year budget entry. I wanted to fill account assignment objects using FMCCOVR. How can I set up derivation rule for this? I mean What will be source field and target field? Other question is that When we will go live, there will be many invoice without account assigment. Will I need to run FMCCOVR when we go live??? Or How Can we solve this problem? Can anybody guide me?
Thank you very much
Regards