AVC & Residual Budget Error - Urgent..

[shinas_rh]

Dear SAPs...

I am finding a peculiar error in PSM.

Uploaded budget is      1000.

Invoiced is                    200

Commitment is            100

Residual shows as       700          

But in FMRP_RW_BUDCON, it give 1000 as consumed and no available budget... Actually, it should be 300.

When i drill down the report,,i am getting Line items only for 300, not for 1000.!!!!

i checked with all the reports and in all report it gives 300 as consumed and committed... But i am unable to use 700 residual..

Kindly share some inputs and views..

Regards

[iklovski]

Hi,

Execute FMAVCREINIT transaction and check if the picture changes...

Regards,

Eli

[shinas_rh]

Yes Sir,

The Picture Completely Changed...

I referred your previous post,

Thanks Eli..

[iklovski]

Changed for good or for bad?

[shinas_rh]

Its For Good Sir...

The picture Changed to the right direction... even without a small difference in Decimals...

Sir,, I am new to FM .. Small doubt on Gooods Issue...

Is there any budget Check st the time of Goods Issue ? By standard...??

What i did is in Derivation rule, i excluded most 261,etc....

My doubt is by default or standard, is there any budget consumption at the time of goods issue ???

Thanks in advance

Shinas

[iklovski]

I'm closing the thread, then. For FM core processes, you can read help.sap.com. The information there is quite exhaustive.

Regards,

Eli