on 10-19-2015 8:40 PM
Dear Experts,
I have a scenario as below:
I want to exclude the project PO from budget check, but want to have the budget check @ GI. I have tried this in my system but could not succeed.
For checking whether the budget control is working properly or not I have tried direct FI posting using FB50, this is working fine. Budget error is occurring.
Also, I have checked with transfer posting scenario: while making the transfer posting entry to project stock system is checking the budget and giving the error message.
I have also tested, if I tried to post the GI from plant stock system is giving the budget error message.
I am not able to understand why system is not checking the budget when posting GI from project stock which was received through PO - GR.
Has anyone faced this situation? Can anyone through some light on this scenario please?
Thanks and Regards,
Praveen B
Hi Praveen,
Can you please run the budget availability control analysis report from the menu in CJ30 transaction and see your goods issue line there?
Regards,
Paulo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.