We have created PO with 2000$ against the WBS element but GR is done for 1000$ which is an Actual cost against that particular WBS element. As per Standard SAP, the remaining committed value (1000$) would still be as Assigned budget. Will the system remove the commitment for the remaining balance and make the budget available for other use? Or will the remaining balance remain as committed funds for that particular PO.
My understanding is that, the remaining committed value can be made as Available budget by deactivating AVAC and run CJEN and CJBN and use it for another PO.
Are there any other alternatives rather than deactivating AVAC? Please advice.