Hi Gurus,
My configuration in "Activate/Deactivate Funds Management" IS selected in the field "Activate Account Assignment Derivation in Funds Management" ans IS NOT selected the field "Activate Update in Funds Management". (see images bellow)
Problem: When I create the purchase order (PO) by ME21N the system run the FMDERIVE without any problem, but when I create the purchase requisition (RP) by ME51N the the system does not run the FMDERIVE.
Does someone know why the system is not run the FMDERIVE for porchase requisition (RP) ME51N ?
Thanks a lot
Claudio
