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Budgt Check for Account Assignment "U"


We have a scenario, where in case of some procurement, we have to put account assignment as "U" that is unknown. We have activated the "Payment Basis" budget. In this case, how system wll behave, as no commitments will be recorded at the time of PR or PO, but will system stop at the time of GRN or Service Entry sheet in case of insufficient budget?

Please advise



Former Member
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