We are implementing claim management which should have budget check against to the respective WBS element.
For this I have created claim with proper WBS and Value then generated internal order by activating BADI, As soon I approve the claim the internal order is being generated but even though I give more value which is higher than WBS value which is assigned to the claim system is saving with out any budget error. I heard that claim process has the budget check.
I have mentioned all configuration properly and that is working while making P.O (if P..O value is more than the budgeted value it is giving error) .
My doubt is does system has the budget check for claim process, it there, where am doing mistake please let me know.
How actual cost is posted to internal order. if actual cost will come form FI entry, then while settling this actual cost to WBS at this time also does check for the budget. If yes budget check will be done for twice.
Please tell me, appreciated the quick reply.