Hi,
We are on Ecc6, Ehp4 and activated the BCS part of FM.
The scenario is we have to issue multi year purhcase order to our vendors. Now to issue that we have to have budget in the future years and for system to check that I want to make Payment Budget on "Delivery Date".
At present the update profile selected in my system is "00102-Payment budget; Invoice basis ; Posting date". To allow system to check the future years budget I want to override update profile by selecting Delivvery date and Period based encumberances, but system is not allowing to select the "period based Encumberance tracking with Delivery Date".
My concern is if I select "FY Based" I may loose all important information of changes, which would be useful for my MIS.
Can you please advise, what is the information system will not store if I activate "FY Based" encumberance? And is it ok to activate "Delivry Date for "PR & PO"
Regards
Shailesh