Dear Sir,
We cutover to Funds Management on 1 Nov.
there was service entry done for a service PO, before we cutover.
now we are doing MIRO for same today.
MIRO entry is - GR/IR debit, Vendor Credit., upon simulation I can see same entry,
the moment, we go out of simulation screen, it shows error - funds centre not derived,
when I apply trace, i see that system is again deriving the GL account and cost centre as maintained in PO.
why is this happening? are some settings missing?
because in Quality system we had replicated same scenario and system
correctly derived the Dummy commitment item against GR/IR and Vendor recon account and allowed to post
Many thanks for your urgent assistance
Sanjay