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Former Member
May 19, 2015 at 01:26 PM

Legacy Asset GL Balances Budget Checking

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Hi,

While loading Asset GL Balances, its giving message ' Budget Exceeded', we have implemented FM module as well.

- We went live in Jan'2015, asset cut over date 31.12.2014 and migrated all legacy assets using with AS91 successfully.

- I am trying to load Trail Balance Dr ACP cost and Cr Accumulated Dep and Cr to AA migration GL and using FUND and FUND center

e.g. Dr Asset GL 100 (FUND A and Fund Center 1)

Cr Accum GL 90 ( FUND a and Fund Center 1)

Cr Asset Migration GL 10

I am using posting date 31.12.2014, my cut over date also same, actually we don't have budget for 2014 fiscal year. as this is legacy data GL migration should not check budget for this, but for Asset Master its mandatory field for Fund.

I want to migrate Asset GL balances without checking budget is there any way to do this? I am using T.code: F-02/FB01 for loading this balances.

As this is historical assets why still system checking budget? is there any option to off and on?

Kindly advise on this.

Thank you

Rao