Dear,
I Hope you're well, I have a doubt with repect to process purchases in SAP MM SAP with PSM-BCS. Then my inquiries are:
1. When the goods receipt (MIGO) is made, the financial accounting document establishes two positions:
| PostKey | Account Number | Amount | Commitment Item | Fund Center |
|---|---|---|---|---|
| 89 | Stock accounts | 100 | 11.01.23.11 | C0912 |
| 96 | EM/RF | -100 | 11.01.23.11 | C0912 |
Enquiry:
Through the Derivation Strategy the Commitment item is assigned to the stock account, but the system is assigning EM/RF Commitment item same item of the stock account.
It is correct that the Account Number EM/RF have Commitment item the same item of the stock account?.
Thank
Regards!.