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SAP Knowledge Base Article - PreviewSymptom
You have maintained a Fund and Function Mapping for a Customer account. However, when creating a customer invoice for this same customer account, with account assignment as ACC - General Ledger Account Only, Fund and Function gets derived based on the mappings maintained for the Company assignment, but you expect it to be derived based on Customer assignment.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Public Sector. Fund Management. Function. Grant Management. , KBA , AP-PS-FND , Business ByDesign Public Sector- Funds , How To
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