FBA6 transaction (F-47) can generate entries in the ledger 9I ?

Hello everyone.
Does anyone know if a document generated via FBA6 transaction (F-47) can generate entries in the ledger 9I (Commitment Budget)?
There is no PO or an asset or a CO order related to the document.
We started with the FM-BCS this month and only the ledger 9H is being updated with the values of the FBA6 documents.
Thank you very much for any help.

Hi,
For help, you can use report RFFMMONI: it shows the update profile settings associated to your FM Area and how each value type is recorded in FM (Payment budget? commitment budget? period-based/annual-based? and so on...).
In transaction OF39, you can customize which update date you want to use. See the IMG documentation under 'Actual and Commitment Update/Integration->General Settings->Override Update Profile'
But the ledgers used for updating (payment or commitment budget) are delivered by SAP on each update profile, so any change is considered as a modification.
So, if value type 58 does not update commitment budget by default, AVC ledger 9I won't be used. But still in BCS you can define custom AVC ledgers considering value type 58, or others.
The question is, if you really need downpayment requests using commitment budget, then the best recommendation is to check the update profile chosen and see if it really fits the requirement, or if another profile amongst the standard ones is valid for your scenario, then assign the most suitable one to your FM area.
(note: as long as you are in development/test, you can play around with the update profiles and change the assignment to your FM Area, run RFFMMONI and see how it works. But changing the update profile - FM area assignment in a live system is considered as a project...)
cheers
Mar

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