Internal Order - Budget Availability Check
We have set a budget of $ 60,000 to one of Internal Orders.
The settings done are as follows.
OKKP : Commit. Management option is active for CO Area
OKOB : Automatic Availability Check at the time of Budgeting is activated for the IO type. Availability check against Over all values is not set.
SPRO : Tolerance Limits set and message type is selected as Error message
OPTK : No exempt Cost Element is specified.
KO22 : Annual Budget is set for 2008.
Despite the above settings, the system is not showing any error message for postings which are being done even the budget is exhausted. .i.e. now the total of actual postings and committment has already exceeded $ 60,000. System is still allowing entries to be posted to this IO.
Can you please let me know where we may have gone wrong.
Thanks and regards,