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Former Member
Apr 30, 2014 at 11:40 AM

Incorrect values in available budget in report S_KI4_38000050

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Dear Experts,

We are getting incorrect values in available budget column against Fun/Fund center -commitment item in report S_KI4_38000050.

Actually we have posted entries against fund center/commitment item without releasing budget and it allowed post entries due to deactivated availability control.

Before Posting FI entry:

Release Budget=0

Assigned=0

Available=0

Commitment=0

After Posting entry of Rs. 5000

Release=0

Assigned= -5000

Available=5000

Commitment= -5000

Ques-1 Why available is 5000?

Now if I released some amount say 10000 then,

Release=10000

Assigned= -5000

Available=15000

Commitment= -5000

Ques-2 How to correct values mentioned above?

As I think, the correct values should be:

Release=10000

Assigned= 5000

Available=5000

Commitment= 5000

Regards

Shishir