Dear All,
Can some one guide me as to how to activate PBET.Iam using Former budgeting.
Also would like to know how the following situation is handled.
1)During Purchase requisition time budget should be checked.
2)When a PO is raised budget is committed and subsequent activities are not done(Like GR/IR).Now at the end of the month i would post a provisional entry for the same.Twice the budget is getting utlized,one at PO and another at the time of provisional entry.How should we avoid this ?will PBET activation will help me.
Regards,
Gokul
