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Jun 18, 2015 at 11:54 AM

Fund Management document created at the time of Settlement

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Hi Experts,

Our budget consumption process as below.

PR - Budget Consumet

PO - PR budget reversed and Transferred to PO

INVOICE - PO budget reversed and Transferred to Invoice.

This is fine. Problem is after this WBS settlement is done. Now after settlement Budget on Invoice is reversed and budget consumption account is 0 so overall no budget consumed.

How to stop this FM Wbs budget document creation.

Please guide.

Regards

Zunaid