Hi,
We are on Ecc6, Ehp4 and activated BCS part of funds management.
I have an issue. I have exisitng purhcase order that is old commitment item, before activating the FM. The purhcase order is made with material code and account assignment "K" , so that at the time of GRN material gets charged off immediately as we are not stocking that material. Now there is no budget for the commitment item where it is getting posted, so at the time of GRN I was expecting the error, but the accounting document got posted without error and I did not got any error message for non availability of budget...
When I try to post same GL with FB60, it is stopping me for non availability of budget.
Please guide.. What is that I am missing here...
Regards
Shailesh
Message was edited by: Shailesh Joshi Please note, but when I try to create the Purchase reqeusition with same account assignement and material code, AVC is working. It is only for this combination for previous years POs I am not getting budget check... Please guide