FM - Payment Budget ..PO Value relationship with Budget
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.
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