Goods Issues has Fund Data

Question

Hi Friends,
      My company want to design for Goods Receive (GR) has Fund data (Fund Management Module). So when I receive goods
from vendor the  system assign Fund data from PR/PO to post FI Document (Financial Accounting ModuleI) but when I issues
goods from Sales (Movement Type 251/252) or Cost Center (Movement Type 201/202) fund data cannot assign to post FI
Document. How should I do that the system has fund data when goods issues. Pls. help me.
Thanks in advance
Pland12

Answer 1

Dear Amit,
-run t-code CO03 for your production order;
-Goto-Documented Goods Movements
all postings are here.
if you need to do the reversal please run t-code CO13
put your oder number, 'tick' the operation/counter you need to reverse and hit 'Save' button
good luck.
p.s.
if you have a mat. document number but don't know which prod. order it belongs to,
just run t-code MB03 , put your mat.doc number and year, hit Enter and look at the 'Order' filed
if it came by the order confirmation there will be an order number.