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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.

Regards

Dharmveer

Email - guptadharmveer@gmail.com

Former Member
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