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Re: Error message no. FI_E018 for Open/close Budget periods in FMIR

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Dear Eli

 

Thanks for your understanding is exactly correct. PBET is also activated to control the budget at period level in FMIR

 

If I open posting period for November at FM area level in FMMI or FMIR, user is able to do the posting for budget period 2 for new POs this should not allow post to utilize the budget as november month falls under Budget period 3.

 

As you said above, if controls the posting periods at budget period level instead of FM area level system should restrict the budget control based on value type and budget period within FM area. So PO is created in budget period2 and GR/IR posts against PO in budget period3, it should allow based on posting period control settings in FMIR. In this case,  error message no. FI_E018 encountered while posting GR during BP3 for raised PO in BP2

 

Could you please help me to provide solution, how to controls the posting periods at budget period level

 

Thanks and Regards,

RK


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