Fund Value is not populated in Vendor payment

Hi All
We have created new balance sheet account and we are trying to post the document. Fund value is not automatically populated.  Normally during posting commitment item related fund value is automatically populated.
If you have any idea how to populate the fund value automatically for newly created GL Account.
Note: Transaction code FMDERIVE we have mentioned the FUND and commitment item still the problem persist.
Regards
K.Gunasekar
Edited by: KGUNASEKAR on Aug 30, 2010 12:29 PM
Edited by: KGUNASEKAR on Aug 30, 2010 12:44 PM

Hi
When i am trying to post the document by manually simulation itself i am getting the fund value automatically but during manual posting without simulation i am trying to post the document at that time fund value is not populated automatically. Please help.
Regards
K.Gunasekar

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