Hi,
We have controlling area currency as INR & Company code currency as LKR.
I have created budget profile as below.
1. Activation type as 1
2.Overall, Release & Object currency check box selected in Availability control field.3.Object currency & Default object currency selected in Budget field
& Tolerance limit is maintained as 80% warning & 100% error.
I have done budgeting to WBS as 35,000 LKR & PO was created for 35,000 LKR but when I checked CJ31, assigned value is showing as 14,000(it is showing in INR) & in S_ALR_87013558 it is showing as 35,000.
& because of this system still allow to create PO upto 21,000 LKR(35,000- 14,000).
Why system showing assigned value as 14,000?
Please help.
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