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Problems with budget return (FMBB)

Former Member

‎02-17-2009 4:22 PM

0 Kudos

Hi,

We post budget returns (process RETN) in transaction FMBB. We use the budgetary ledger, and when we save the document, the accountment document (with the accountments of group 0) has a negative posting.

We need that the accountment document do a positive posting but we don't know the way to change it.

Can anybody help us?

Thanks in advance

2 REPLIES 2

former_member184992
Active Contributor

‎02-17-2009 11:02 PM

Hi,

Did you check note 739815? It can be useful to understand sign convention.

If the note does not help, kindly let me know.

In addition, check the FMBB settings that you have under the following:

SPRO-PSM-FM-BCS-Budgeting-Budget Entry-Budget Entry Documents - Define

Editing Options for Budget Amounts.

I hope it helps you

Best Regards,

Vanessa Barth.

CesarCarreno
Advisor
Advisor
In response to former_member184992

‎02-18-2009 3:11 PM

0 Kudos

Hi Lluisa,

You should deactive the flag for "Negative Posting" in the BL customizing:

Public Sector Management -> Funds Management Government -> Budgetary Ledger -> Activate Variant for Budgetary Ledger

Regards

César