Hello,
We use the actual assessment cycles to distribute the actual posting from a cost center sender to cost center receivers.
We use PSM-Funds Managements.
In the configuration, we activated the business transaction RKUI "Actual assessment" (SPRO>PSM>Funds Managements>Actual and Commitment Update Integration>Integration> Integration with Cost and Project Controlling>Choose business transactions for integration).
In the config, we also activated the CO-FM integration ((SPRO>PSM>Funds Managements>Actual and Commitment Update Integration>Integration> Integration with Cost and Project Controlling>Activate Integration Costs and Project Controlling).
In the config, we also activated "Commitment Update" in the Controlling area, also in the master data of the Cost center (KS02) (Indicator "Lock Commitment update" is not set), master data of the GL account (commitment Nr is defined). Derivation rules (FMDERIVE) is also implemented to derive a commitment item from a cost element.
We execute the actual assessment cycle, everything is going fine except that the commitment documents are not distributed.
When checking the report S_ALR_87013620 to compare the plan, commitment and actual documents, actual documents are correctly distributed. But commitment documents are not distributed.
Do you know what we forget to implement?
Many thanks for your help,
Kael