Hi Eli,
Thanks for your reply.
I have activated the FUND,
now it is working Correclty
But, there are some issues like
1. For Year 2014 postings, system is not giving any errors.
2, When documents posted with year 2013 those documents are giving error
BP046 , assign budget profile to FM Area, but i assume this error is related to FBS
but why this error is calling.
3. Any impact on the NEWGL Like, we want to use FAGLFLEXT Ledger only,
but after implementing the FUND Concept
we have to use FMGLFLEXT ?
can't we use FAGLFLEXT ?
4. Budget Already posted witihout FUND and how we can assign this with FUND Like
F+FC+CI Structure.
Thanks in Advance
SAM..