Re: Incorrect Committment Item Defaulting for Services Items

Purchase orders issued for services based upon material group are defaulting an incorrect commitment item. G/L account is defaulting correctly based upon valuation class assigned to material group. FMDerive contains assignment to derive commitment item from g/l. What is the missing link?
Update - problem is no longer occuring on purchase order, however problem is occuring on service entry sheet
Edited by: Cindy Ellis on Jul 23, 2008 9:59 PM
Update - purchase orders are correct, problem is occuring on the service entry sheets
Edited by: Cindy Ellis on Jul 24, 2008 7:31 PM
Original Posting - Purchase orders issued for services based upon material group are defaulting an incorrect commitment item. G/L account is defaulting correctly based upon valuation class assigned to material group. FMDerive contains assignment to derive commitment item from g/l. What is the missing link?

hi
check whether this sap notes can help
1110158 Contract Billing - DP90 not generate Debit Memo Request 08.04.2009
1130699 DP90 and message "No expenditure items found" 11.01.2008
1094018 DP90: Error message VPK1 310 even though costs exist 18.09.2007

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Re: Incorrect Committment Item Defaulting for Services Items

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