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未在项目00004 1100 9999999989中输入承诺项目消息号 FI311
DiagnosisThe posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
ProcedureEnter a commitment item.
If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element.
我给9999999989加了个承诺项目就能过了,但是生成的凭证是
1 99 1350000000 库存商品 2 23.06
2 83 9999999989 库存余额结转科目 20051101 23.06
怎么会用到库存余额结转的科目了哪?后台在什么地方设定的?非常感谢!
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