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Earmarked fund vs Budget line

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Hello,

Which is the best procedure in FM to ensure that all budgte lines are firstly consumed by an earmarked fund? That the budgte lines cannot be consumed directly by a PO o by an invoice.

Please let me know.

Regards,

Daniel

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Answers (1)

Answers (1)

iklovski
Active Contributor
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Hi Daniel,

The most straightforward way is via field status both at PO and FI document level.


Regards,


Eli