Hi Mar,
Firstly, thank you for your help.
I´m using FM update profile = 000101, with Periodic budget and commitment budget = fiscal year based.
(Ps. I already used the FM update profile = 000600 and 000601, but unfortunately didn't work too).
This is my configuration:
a) Basic Settings
Activate Variant for Budgetary Ledger:
- BL variant = 01 general budgetary ledger
- document typo = BL
- no flag in negative posting field
- no flag in no splitting field
Classify BL Accounts:
- accounts by posting = 476001 and 476002, with post type = 30 (for both: budget and actuals posting)
- accounts by source = 476001 and 476002, with post type = 30 (posted with or without the budgetary ledger)
b) Settings for General Budgetary Ledger
Select Budget Categories and Value Types for BL Update:
- with types for budget: budget category = 1 (commitment budget)
- BCS value type: B1, with flag in BL active and no flag in offset acc reg
Select Budget Categories and Value Types for BL Update
- selected all field for FMBLEXTBS and FMBLEXTCS
Define Derivation Strategy for BL Accounts.
- Its OK, because the trace (test of derivation) it works for the accounts 476001 and 476002 (please see "test of derivation" enclosed)
Select Fields for Update of FI General Ledger
- selected all field for my FM area.
Thank you.
Claudio