I have created Internal Order master along with linked AUC asset master through Investment profile. I have assigned budget value in KO22 for this order. This budget value is working fine by restricting the PO values below the budget value, when a material codes related PO is raised with this Order by using "F" as account assignment category. But when I create a service PO with ActAstCat as "F" and Item category as "D", with PO quantity as 1 with order unit as "AU". And while accepting in ML81N against this service PO, even the value is exceeding the budget value, still the system is not throwing any error or stopping while saving. And even in S_ALR_87013019 report it is not showing any value against this PO, but only line item appearing in the report.
Please suggest regarding