My customer is expecting to use the Budget funtionality on SAP B1 (v9 PL04).
The only "problem" is that he wants the budget to executed only when they make the payment.
As we know, SAP B1 executes the badget on marketing documents.
I was thinking to link the badget to a Const Center (CC) and make the CC mandatory for payments, thinking that this way the system would execute the badget on payment. But it is still run when we add an A/P Invoice.
Any idea on this would be of a great value.
Thanks & Regards,