PS - PO Excise Value not deducted from Project Available Budget
Hello SAP Gurus,
My problem is that when an Excisable PO is created against SAP Project then the Excise Value is not included in Budget - Commitment/Actual Amounts.
PO Basic Value + Tax (VAT/CST) is deducted from Available Budget, but Excise value is not deducted even after Invoice Booking.
Please let me know where do I need to change so that the complete PO value is deducted from Available Budget.
