F-02做手工凭证报Account assignment change during document creation

lixiazhe · 发表于 2013/2/19 12:51:54

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Account assignment change during document creation消息号 FMUP127
DiagnosisChanges to FM account assignments during the event PROJECT causes variances between Funds Management and all other components activated in the system. Financial Accounting in particular is affected. This can lead to follow-up costs being updated using incorrect account assignments.

ProcedureUse transaction FMDERIVE to change the derivation of the FM account assignment so that, as early as the RWIN-event CHECK (which occurs before document creation in all components), the correct account assignments can be derived and it is subsequently no longer necessary to overwrite them.

emy · 发表于 2013/2/20 09:09:48

楼主，帮你解决不了问题，我们公司没有上FM，但是可以帮你顶起来

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[FI] F-02做手工凭证报Account assignment change during document creation

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[FI] F-02做手工凭证报Account assignment change during document creation

马上注册，结交更多好友，享用更多功能，让你轻松玩转社区。如果您注册时有任何问题请联系客服QQ： 83569622 。

浏览过的版块

马上注册，结交更多好友，享用更多功能，让你轻松玩转社区。如果您注册时有任何问题请联系客服QQ： 83569622 　。