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Consumed Budget issue in T-code/Report FMRP_RW_BUDCON

Hi Gurus,

On looking the report FMRP_RW_BUDCON, for a particular FUND CENTER, it is noticed that consumed budget figures are not correct.

Let me explain with example: Available budget is 25000 INR, Now user created a Purchase Req. with Acct. Assgnt "K", of value 10000 report shows consumed Budget as 10000 INR

Now User created Purchase Order, with respect to this PR (let say of revised value 15000) report shows consumed as 25000 (both for PR/10000 & PO/15000)

Q Now if another PR is created, it shows BUDGET EXCEEDED Error, although 10000 should still be available, what changes/settings needs to be done to handle this.

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