Hi,
We have implmented the BCS part of FM. In that for revenue items the tolerance profile attached is for information only. So when any invoice is being made there is only information message and system does not stop for non availability of budget.
The issue is when I reverse the revenue system is stopping for the want of budget, how to resolve this? Shall tick on "inactive" indicator in front of Revenue items in tolerance profie?
Pleaes guide
Shailesh