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Jun 16, 2015 at 09:55 AM

Budget not reversed when we executed KO88


Hello Experts,

We are using availability control. We are using internal order number 100001 which is a real order with budget assigned to it. When we did GR, system checked budget and posted accounting entry properly. It showed budget is consumed in report S_ALR_87013019 - List: Budget/Actual/Commitments.

Now next step, we are settling this to a balance sheet GL using KO88. As per management requirement, when we are doing KO88, we are crediting the GL (i.e. sender) which was debited during GR. Hence same way, internal order budget should also get reversed in KO88.

At present, KO88 does not do reversal. Please help, how to do budget reversal in KO88.