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SAP Knowledge Base Article - PreviewSymptom
Purchasing documents are integrated and recorded in Funds Management, more precisely Purchase Orders (POs, represented with value type 51 in Funds Management).
Sometimes, unexpected budget consumptions or unexplainable AVC errors arise when posting with reference to POs.
Upon detailed analysis of the FM records, some records with amount type 0500 'Adjustment by follow on document' are visible in the FM document journal, or in the AC commitment documents list associated to a PO in question.
Understanding how those records are generated is required.
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Environment
EA-PS active with Materials Management integrated with Funds Management
Product
Keywords
BTART 0500, Adjustment by follow on document, FMIOI, WRTTP 51, , KBA , PSM-FM-UP-CM , Commitments , Problem
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