Internal Order Budgetting

[former_member433023]

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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[Paulo_Vitoriano]

Hi,

The settlement can be under different GL account that is excluded from the AVAC logic.

Regards,

Paulo

[former_member433023]

Dear Paulo, I have not carried out settlement in this case. This debit & Credit is posted automatically on GR.

[Paulo_Vitoriano]

Hi,

There are many blogs for this subject matter. First you need a clarity for your expected value flow.

Do you use a real or a statistical order?

If it is a real investment order, would you have an AuC stage or settle directly to the final asset?

If you buy directly with statistical postings to the order you need to define Asset accounts (BS) as cost elements.

Thank you,

Paulo