on 06-05-2014 2:35 PM
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
Hi Daniel,
The most straightforward way is via field status both at PO and FI document level.
Regards,
Eli
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
5 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.