Dear All,
I would like to know how to active / inactive checking to budget (using Investment management) when we post GR and IR. I use budget profile BDG5 with availability control ++ . There is no transaction group saying GR or IR. But sometime i got error message budget exceeded in GR and IR level. For example :
Scenario is PR-PO-GR in 2007 and IR in 2008 (it shows budget exceeded)
Please help.
Thank you.
Best Regards,
Nies