Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FM - Payment Budget ..PO Value relationship with Budget

Dear Friends

We have implemented the Fund Management - Former Budgeting, Payment Budget.

It is warking fine in case of Domestic procurement - Availability Control takes into account the Cenvat credit of Excise duty to be recieved . But in case of Import procurement process it , the Cenvat credit for CVD paid is not taken into account while availabilty control checks the value of PO.

Can I know, how the FM - Availability Control checks the value of PO from which Field / Table.

If there is documentation on the availability control in respect to PO that will be very helpful.

Thanks in advance.



Email -

Former Member
Not what you were looking for? View more on this topic or Ask a question