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Former Member

Budgt Check for Account Assignment "U"

Hi,

We have a scenario, where in case of some procurement, we have to put account assignment as "U" that is unknown. We have activated the "Payment Basis" budget. In this case, how system wll behave, as no commitments will be recorded at the time of PR or PO, but will system stop at the time of GRN or Service Entry sheet in case of insufficient budget?

Please advise

Regards

Shailesh

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1 Answer

  • Jan 06, 2015 at 02:54 PM

    Hi,

    PR/PO will have to obtain FM assignment this way or another: it won't be registered otherwise, as FM objects are mandatory. GR only adopts FM assignment from its predecessor.

    Regards,

    Eli

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