We have funds management implimented.
After running FMAVCR01 report for perticuler Fund, Fund Center and Commitment items system shows related transactions i.e GRIR and MIRO.
In the above screenshot we can see that the commitment updated in line item is 32012 for expense line items (as per my undersanding).
MIGO document no. 6100001660 MIRO no. 250000379
Now my question is why the same commitment item is udated in invoice booking(miro)entry also. There is no GL account but GRIR account is there which has statestical commitment item.
Is there any logic to read this report. How the commitment item is displayed in tis report on what basis or in FM document.
Kindly help me.
Reagrds,
Prasad