Re: Reassignment Of Account Assignment Elements

Hi Eli,

Thanks For your Reply,

Before Using the Transactions FMCG and FMCT,

I did the below configuration.

1. Define derivation Strategy for Reassignment

2. Assign Derivation Strategy

In Step 1 :  I have created the derivation

Sender FUND and Sender Commitment Item as source fields

Receiver Fund and Receiver Fund Center and Receiver Commitment Item as target fields

and Condition is Value Type PO - 51

In Step 2 : I have Assigned Derivation Strategy

But Unfortunately Transaction FMCG is not selecting any Documents when i run in Test Mode.

Can anybody help on this, do i need to do any more extra configuration.

Thanks in advance

SAM..