Hi,
While posting an inter company transaction in auto generated line item system is not deriving any FM assignment like fund, fund center, commitment item. i have to provide it manually. what roll does FM assignment plays in this any way? i am confuse in understanding which commitment item needs to be provided here. like in recon accounts of vendor and customer why do we need to provide commitment item? why don't we provide fund fund center in vendor customer line items? A little help please
Regards,