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Budget control at GL account level

Jun 20, 2017 at 08:57 AM

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Former Member

Hi,

My company would like to implement budget control at GL Account Level & then by cost centre.

Please advise the best method for this.

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Best Answer
Eli Klovski
Jun 21, 2017 at 02:26 PM
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Hi,

You should either implement PSM/FM or use CO planning with enhancement, as standard CO planning doesn't have blocking functionalities. Also, keep in mind, that if you don't implement PSM/FM, but use enhanced CO planning, you would be able to control activities only on expense/income level, i.e. only for the accounts which have cost element. Balance sheet G/L accounts would be out of scope in this case.

Regards,

Eli

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