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Budget check is not happening

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Former Member

‎07-08-2009 5:48 AM

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Hi experts

I have assigned the derivation rule and posted the transactions, system is not checking the availablity of earmarked funds, Updation of committment at purchse requisition, PO and Invoice is carried out perfectly, but it is not checking the availability. I am not sure what Config I have missed out.

Guide what could be the reason.

suresh A

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Former Member

‎07-08-2009 3:19 PM

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Are you saying that when you reference an earmarked funds document (funds reservation created in FMX1) when posting an invoice (FB60) that the system allows the entry to go beyond the amount available in the funds reservation?

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Former Member

‎07-08-2009 3:19 PM

0 Kudos

Are you saying that when you reference an earmarked funds document (funds reservation created in FMX1) when posting an invoice (FB60) that the system allows the entry to go beyond the amount available in the funds reservation?

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Former Member

‎07-09-2009 5:59 AM

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Tolearance limit was inactive, hence the system was not checking the budget