How to exclude value types 58 and 61 from Budget check in Funds Management

[anand_shenoy]

Value types 58 and 61 in Funds Management are for down payment requests and down payments respectively. Our client's business need is to exclude these from budget consumption in Funds Management. That is to say, any down payment requests and down payments against purchase orders should not consume any funds management budget. Please suggest how to do this ?

[iklovski · Accepted solution]

Hi,

You can make these value types statistical via OF39 transaction for your update profile.

Regards,

Eli

[anand_shenoy]

Thanks for the solution

[Former Member]

Hi, if you use BCS then go IMG-Public Sector Management-Funds Management Government-Budget Control System (BCS)-Availability Control-Settings for Availability Control Ledger-Define Filter Settings for Commitment/Actual Values

Choose required AVC and exclud 58 61

If you