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Budget reversal for refurbishment order in PM

Former Member
0 Kudos

Dear all,

We have created refurbishment order in PM, at the time of order release budget has been deducted which is fine.

But against the order we issued material, entered service entry and finally settled the order with CO88 for material.

During settlement  my budget is getting reversed what the amount consumed at the time of order creation.

Kindly suggest is it the right process?

Regards,

Upendar Singh

1 ACCEPTED SOLUTION

iklovski
Active Contributor
0 Kudos

Hi,

You mean that your 'budget consumption' is reversed, right? Well, yes, this is normal, unless you set up a derivation logic which would prevent this.


Regards,

Eli

View solution in original post

4 REPLIES 4

iklovski
Active Contributor
0 Kudos

Hi,

You mean that your 'budget consumption' is reversed, right? Well, yes, this is normal, unless you set up a derivation logic which would prevent this.


Regards,

Eli

Former Member
0 Kudos

Dear Eli,

Thank you for your immediate reply.

Yes during settlement my consumption is reversed.

Kindly suggest how to prevent it with derivation logic.

Regards,

Upendar Singh

iklovski
Active Contributor
0 Kudos

Hi,

You'll have to define a derivation rule in FMDERIVE to fetch a dummy commitment item (technical one). You can play with document type (for settlement) and debit/credit parameters in order to set the precondition for this rule.


Regards,


Eli

Former Member
0 Kudos

Dear Eli,

Thanks for your quick reply.

Regards,

Upendar Singh