Appropriation Request for Additional Budget Supplement

[atul_rajmane]

Hi,

I am creating a project from IMA11 trasction code which will having approval process. Once. Project is created plan cost will be getting updated in Project from plan version mentioned in IMA11. Then, budget will be created based on cost plan.

My client want a simallar kind, of a AR process, in case of budget supplement.

Let me know how we can do this.

regards,

Atul R. Rajmane

[Former Member]

Dear Atul,

You can achieve this by resending the same AR for approval, with a new variant. The new variant can have the original amount + supplement amount .. send this AR for approval, and once approval is recieved, distribute the budget .

Hope this is of some help to you.

Regards

Vikat

[atul_rajmane]

Hi Vikat

Thank you for providing inputs.

I have checked for creation of additional variant, but since existing costing variant is already approved and transfer to WBS, creating a new variant is in display only mode. I am not sure, how I can reset this or create a new variant already approved and release AR (i.e. approved costing variant). I have attached screen print of same.

Regards

Atul Rajmane