01-28-2011 2:48 AM
Hello all
I had some doubt regarding the commitment item category to be used for the profit & loss account gl.
As in our case we need budget check only at the time of procurment.
Hence for other profit &loss account what should be item category ,if i put 30 it will ask for budget and fund center.
please suggest
thanks in advance
01-31-2011 8:56 AM
Hi,
There are different ways to avoid budget check on certain FM objects. For commitment items, the easiest would be to define thel as statistical lines; you will have FM entry, but no budget will be checked.
Regards,
Eli
01-28-2011 9:48 AM
Hi. If you need AVC only for PR/PO, then exclude other 'operation' from Tolerance profile. IMG-Public Sector Management-Funds Management Government-Budget Control System (BCS)-Availability Control-Edit Tolerance Profiles
Or exclude Value types from AVC ledgers:
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
01-31-2011 8:56 AM
Hi,
There are different ways to avoid budget check on certain FM objects. For commitment items, the easiest would be to define thel as statistical lines; you will have FM entry, but no budget will be checked.
Regards,
Eli
01-31-2011 10:29 AM
Hi ,
I too believe that the best way is to mark the commitment item as statistical and make the settings in FM deriver accordingly .
In FMCIA you can mark the item as statistical so then budget would not be checked for that commitment item .
the other option would be to go for value type wise setting as per your requirement .
Regards ,
Dewang T