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Budget consumption for Subcontracting PO at the time of GR

former_member332492
Participant
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Hello,

We implemented Profile 350 with GR/Inv Update. We created a PO for sub contracting with Sub component including Service Line Item. Here i would like to know how the budget will check for Main Material,Sub-component Material and service cost at the time of GR.

Thanks in Advance All.

Regards,

SAM

5 REPLIES 5

Former Member
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Hi.

'Here i would like to know how the budget will check for Main Material,Sub-component Material and service cost at the time of GR.' - budget checks based on fm account assignment, and not mm.

So avc triggers for fund center, commitment items which appear during GR(seems derives from PO), based on your avc,update profile customazations

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Thank you for your reply Aleksey.

In GR posting, below accounting entry will be posted:

Gr/Ir Clearing Cr..

Price difference Dr..

Consumption of Main Material Cr..

Service Cost Dr..

Inventory of Sub Component Cr..

Consumption of sub component Dr..

For all line items Commitment and Fund Center is deriving from PO.

but, Here the requirement is Budget checking should happen for Service Cost, Consumption of Sub component. we already maintained different Commitment item derivation for both GL's, still system is not deriving the commitment item, and also not checking the Payment budget.

Regards

SAM

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Hi, is FM doc generationg during such posting?

If yes, then seems the issue is in avc customazation

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Hi,

FM Document generated during posting.

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Hi,

You have already posted the same issue. Note 755495 was advised to be looked at. Please, don't cross-post.

Regards,

Eli