on 08-25-2008 8:03 AM
Hi
I am creating purchase order for raw material with Acct assignment as P.
While doing so when any material with G/L account as which has account group balance sheet Account system doesn't check the budget though availabilty control is active.For the services and other material system checks the budget.
With the account assignemt Q - Project stock ..system doesnt check the budget.
I want to put budgetory control for such material with account group as Balance sheet item. How to achieve this ?
Pl suggest.
Rgds
check wether said costelements are budget exempted (Tcode: OPTK).
regards
murali
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