on 02-16-2009 7:55 AM
Hi Gurus
My AVC is active in PS, but in F-47 and F-48 transactions, budget is not committed/Assigned, means controlling document is created with Advances cost element assigned in SPRO . it is working fine in other transactions like fB-60 and Fv60 etc but i didn't find any solution for F-47 and F-48 . Please help
Have you tried to reconstruct the AVC for your project using t.code CJBN?
Regards,
Kenneth
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Fully agree with Sreenivas - do not repeat threads
Sreenivas has already answered - down payments are not postings against WBS's these are advances and are financial postings nothing to do with budget consumption.
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You didnt see the complete topic. i am still waiting the answer... when you don't know the answer do not reply like this. I am repeating because i didnt receive accurate solution. Let me clarify further, if you have an idea about Funds management, FM budget hits against any Advance request (F-47). If you require further detail please let me know. Hope you understand my problem.
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