Dear Experts,
I have implemented the Funds Management with BCS.
my requirement is to exclude the specific FC & CI Combination and for that I have derived the rule in Define Derivation Strategy for Tolerance Profiles : 9HSAP000 and assigned the same to control ledger in AVC settings. But still the AVC is checking for FC & CI combination.
IN derivation I have selected the below fields:
| Control Ledger | FMAREA | CI | FC | FISCAL YR | TOLERANCE |
| 9H | FMAREA | CI | FC | 2013 | Tolerance limit |
Kindly suggest any configuration missing.
Regards,
BABU