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Jul 29, 2016 at 06:43 PM

Error - availability control for revenues

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Hi all,

I set the "FM" for the availability control does not act on revenue (Funds Center 30/2), but only on expense accounts (Commitment Item 30/3).

Even without availability control inactive for revenues, it was made annual budget for these, for comparison between the budgeted and actual.

The planning was done by FMPLUP transaction.

Example: In the file loaded in the system the costs are expressed in valore:

• Revenue: 100.00

• Expenses -100.00.

It happens that, in the monthly closing in FI, when running RFSUMB00 program produces errors saying that the budget revenue account has been exceeded by an amount which is the sum of the total budget with the amount of revenues actually earned.

Because this error message may appear is if availability control is not configured to track revenue.

I may have forgotten some configuration so that revenues are invisible to control availability/

Or is it a program error?

Is there any note?

Thanks a lot