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Re: AVC during reversal of revenue entry

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Dear Shailesh,

 

since you do not want to activate AVC on revenue items (which is quite normal), define a tolerance profile which will allow execeeding of the budget and assign this profile to revenue commitment items via derivation strategy. Follow the steps below:

 

SPRO>IMG>PSM>Funds Management>Budget Control Systems>Availability Control>Settings for Availability Control Ledger>Define Derivation Strategy for Tolerance Profiles

 

There create a derivation rule with Source field POTYP - Commitment iIem Category and Target Field as TOLPROF. Save the rule

 

Now check your entry again. I hope this will serve the purpose.


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