Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

QUERY-Negative Budget

Hi All,

I know it's kind a weird but my client want to implement Negative Budget at the start of the Project. Their purpose is to project recovery of Costs for Constructions initially accounted as expense but may later be sold for profit.

Is their a way to input a Negative Value at the start of the Project using any Budget Transaction in PS (CJ30/CJ36/CJ37).

Appreciate your inputs.

Cheers,

Joed Villarosa

Not what you were looking for? View more on this topic or Ask a question