Order budget exceeded while doing Invoice receipt

[Former Member]

Hi,

We are trying to post an IR in MM. There are 3 line items in PO, for one GR/IR has been done with GR/IR in CHF and local currency being GBP.

Issue is that the Invoice currency is CHF and the local currency is in GBP. The budget is maintained for the internal order in GBP

Now, now tfor the second line item, he IR is being done in CHF only but because of exchange rate difference, the GBP amount is different. I think that because of this exchange rate difference, system is not allowing to post and throwing the budget error that it is exceeded.

Any help on this.

Thanks

Deepankar

[former_member183424]

Check your budget value converting in currency CHF by exchange rate.

[Former Member]

Hi Dev,

The exchange rates look okay. Below is the current budget(2,533,343.00 ) and assigned(2,507,602.03 )

and below is the GRs and the corresponding IRs. Now, need to do the GR for quantity .400 in CHF but getting the budget exceeding error.

Thanks

Deepankar

[AmalaSrinivasa]

Dear Deep,

Budget control will triggered from PR,(optional), PO, Goods Receipt and Invoice Receipt. There might be already created PR, PO. Check the assigned budget.

R,

Amala