Budget Consume in PO and Service Entry Sheet

[Former Member]

Dear FM Gurus,

I am currently working in SAP HANA SP 14 with Fund Management Release 617 Sp Level 0009, when working on Purchase Order, value budget consume and create Commitment but when i create SES/ML81N  for that PO, i got error message Budget exceeded, as if budget consumption occured twice and my SES could not be save because budget value has been used by PO earlier, whereas SES/ML81N conducted on that very same PO with same amount, for your information this is my configuration in OFUP:

and This is amount budget from report FMAVCR01

did i make some mistakes? Thanks for your help.

Regards

Angga Saputra

[iklovski]

Hi,

Please, check that account assignment in SES is the same as in PO. Check note 1952390 - PO's commitment is not reduced as per expected after posing SES for more info.

Regards,

Eli