Budget not consumed from WBS - during Downpayment to vendors
We are implementing PS module. We have created WBS element. Budget is assigned.
When we are posting any advance with respect to that WBS, budget is not getting consumed. But when we are posting any expense with respect to that WBS, then budget is consumed.
Please help me how I can get this requirement fulfilled.
In configuration, we have assigned default cost element for downpayment, allowed all financial documents in project profile.