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Nov 16, 2017 at 12:07 PM

Budgetory Control for Asset


Hello Friends,

Have following scenarion

1.Have Investment measure with WBS

2.Budget is on WBS and expenses booked to WBS thru GL account.Thus Budget is consumed on WBS

3.Asset Master created with above WBS.

4.On CJ88, when WBS is settled to Asset Master with OCE ( original cost element), the WBS is credited again with settled amount- releasing the budget encumbered during step 3.( Expense accounted)

Thus though asset is capitalised, the budget amount is impacted.

we need to use OCE ,since the amount needs to be nullified in that GL account.

Please guide how the same can be done