Hello experts,
In our current FM configuration, system creates a FM document after material document posting.
In FI document there are three lines:
Stock account + 100
GR/IR account - 110
Price dif. account + 10
but in FM document there is only one line consisting of price difference account.
We want to do budget check only during PO and Invoice Reciept.
We want to exclude G/R document from FM.
I tried to configure OFRU and OF39 t-codes for 54 value type and HU01 (goods reciept) business transaction as statistical.
But system doesn't let any entry in business transaction field.
What is the best way to prevent this problem?
Best reagards,
Arda