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Aug 12, 2020 at 10:56 AM

Internal Order Budgetting

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HI All

I am working on following scenario, Please guide.

In case of asset procurement (PO Account Assignment category “A”) using budgeting via internal order (Real / Statistical), S_ALR_87013019 report is showing ZERO values After Goods Receipt and all the budget is again available for Use against Internal Order. What could be done in this case to ensure the consumption of budget show only unconsumed budget?

Detailed document attached for reference.

Best Regards

Fahad Mirza

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