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Former Member
Feb 22, 2008 at 02:50 AM

How to active/inactive checking budget for GR and IR

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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