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RETURN / REVERSE PROCESS

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suma_mani
Active Contributor

‎03-03-2012 8:02 AM

0 Kudos

Hi Experts,

I have posted one document with amount of USD 30000.00 against 30001 Fund center ... Document Number is :- 280000001

same amount has released as consumable amount ,release document number is :- 29000001

Now i am not understand why system is allowing to reverse initial document 280000001,after the release also. Is there any pre check before reverse the same through standard or any BADI.

And also why system is accepting more than initial budget value to return values. How do we control the same through standard or any BADI.

Rgds

SumaMani

1 ACCEPTED SOLUTION

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Former Member

‎03-05-2012 10:34 AM

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Hi SumaMani

According to your description, it seems that you use tolerance limits defined with a relative usage rate in %.

To avoid this type of issues, to define an additional tolerance profile with a control in absolute value, and configure the system in order to provide warnings with a check of absolute value (value Zero).

Regards

Rao

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Former Member

‎03-05-2012 10:34 AM

0 Kudos

Hi SumaMani

According to your description, it seems that you use tolerance limits defined with a relative usage rate in %.

To avoid this type of issues, to define an additional tolerance profile with a control in absolute value, and configure the system in order to provide warnings with a check of absolute value (value Zero).

Regards

Rao