F-47 and F-48 transactions - WBS is not hitting Budget.....

[former_member795356]

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

[Former Member]

Have you tried to reconstruct the AVC for your project using t.code CJBN?

Regards,

Kenneth

[former_member795356]

I have checked and reconstruct it ....

[virendra_pal]

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.

[former_member795356]

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.

[Former Member]

Please read my repsonse in below post:

Also please stop posting threads on same topic in forums.

Regards

Sreenivas

[former_member795356]

After checking entire conversation there is no solution, My repeating objective is only to get accurate solution.