Budget Exceed Error - Cutback Process

[Former Member]

Hi All,

We are on ECC 6.0 (EhP4) with PSM and Joint Venture Accounting (JVA) modules implemented.

While executing JVA Cutback Process using transaction code (GJCB) system generates budget exceeded error. We do not maintain budget for Cutback G/L Account because usually only Credit entries are made against this particular G/L.

Kindly share your input.

Regards,

Hanif

[Former Member · Accepted solution]

Hi, how did you exclude accounts?Via Derivation Strategy for Tolerance Profiles?If so then check it.

[Former Member]

Hi Alex,

Yes, we can exclude accounts using Tolerance Profile.

But I am worried JVA Cutback is a standard process which only transfers all expenses to a particular account say "Cutback Expense Account" at period end. So I thought that such account should be budget expemted by default.

Well, your answer is appreciated.

Regards,

Hanif

[Former Member]

Hi,there is no extemption by default. you need do it yourself

[Former Member]

Hi,

Could you please provide me with the message id and no. for the error.

I can than have a look at the system and tell you how and why the error is triggered.

Regards,

Satyajit