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