Re: No budget check for Account assignment K with material code
Hi, any solution? Regards Shailesh
View ArticleRe: Profile does not exist - Message BP045
But, when PO is created? Also, in 2015 or earlier, before BCS was activated?
View ArticleRe: Profile does not exist - Message BP045
Then, it explains it. You have to carry-forward your PO via FMJ2 to the relevant year.Alternatively, you should de-activate AVC in Former Budgeting.
View ArticleRe: Profile does not exist - Message BP045
Hi Eli, I trired to carry forward the POs created in fiscal year 2013. While doing carryforward (FMJ2) , I am getting message "no open items to carry forward are found". How do I handle this? Please...
View ArticleRe: Profile does not exist - Message BP045
Cannot be checked without looking at your tables. I suggest you to deactivate AVC in Former.
View ArticleRe: Profile does not exist - Message BP045
But I do not have any former budget existing...
View ArticleRe: Profile does not exist - Message BP045
Even if it was not activated, system assumes that it was. Your alternatives are:a) carry-forward POb) Deactivate AVC of Former if it's activated. If it's not try and assign Budget Profile in Former for...
View ArticleRe: Profile does not exist - Message BP045
Ok, will assign budget profile in former and revert to you... Thanks Shailesh
View ArticleRe: Budget Error at the time of Release of Purchase order
Hi Mar, The root cause of the issue is incorrect updation of taxes value in EKPO table for that PO, which causes the system to consume less budget at the time of saving of PO. Now while releasing the...
View ArticleRe: EAM OAA FM error
Hi Vishal Pant. Any news about your question? Right now I have the same problem. Best Regards. Carlos Araujo
View ArticleRe: Budget Management
Hi Eli,so does this means that this scenario can not be handled in Funds management either we'll have to redesign out business process or we'll have to look for other option in SAP? is there any other...
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I'm not sure why it is relevant for you to exclude invoice from budgetary cycle. You can control your final budget consumption on payment level if you want, but invoice will play its part. Exactly as...
View ArticleRe: Budget Management
The reason why this is relevant in our scenario is because we book invoices to vendor with complete amount but the payment is being made to vendor in parts.. this is a standard practice. let say i...
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clients budget is updated on sale basis. this means that every month their budget gets updated based on their sales.. in this case they will always have the amount they need to pay for their contracts....
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This is not accurate. In your example, you are not supposed to do any other purchase, because at the end, you will have to pay all 200K, even if you pay by tranches of 20K. Imagine, you have a budget...
View ArticleRe: Budget Management
Why, it is realistic, but it's called management of budget in two layers: commitment and consumption. Your commitment budget should be 200K and payment budget 20K. But, you will have to work with...
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Re: Budget Error at the time of Release of Purchase order
Yep, got it...Thanks for sharing!This is something that needs to be fixed by MM experts so hopefully they will manage to correct the DB amounts.let's see how it goes best regardsMar
View ArticleRe: Budget Management
This was in my mind that it might be possible by maintaining two budget types commitment and payment. but i am not clear about how this will work in SAP. if i maintain two separate budgets for...
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