Availability control is not reacting, despite correct settings and activation.
Capital Internal Order was created
It was budgeted for 1000 dollars,
Status changed to Activation Control (Type 1 was configured in Budget Profile).
When a PO is created with reference to Internal Order in Account assignment or a Goods Receipts is posted, this does not trigger an availability control action in Budgeting, although the tolerance limit was exceeded.
When I do an Invoice in FI-AP using F-43, the availability control action gets triggered and I get an error message that Budget is exceeded and it does not allow me to Post (which is what is should also do when I exceed the Budget when PO is created. The Tolerance Group is set to ++, with Zero Tolerance.)
What could be the issue here
With Best Regards