Budget Checking with respect to new Account Assignment

[Former Member]

Dear friends,

I have created new account assignment by copying from Asset-A to "V'

The path used is IMG-MM-Purchasing-Accoun Assignment-Maintan Account assignment categories

The reason why I created a new Accoutn Assignment Category (AAC) is at the time of entry we do not know the name of the asset. But budget to be checked.

Now, my problem is while creation of PR, system should check for Budget.

But, it is not happening with AAC "V"

Where as it is ok with AAC "F-order" or "A-Asset".

If I give A, it is assigning internal order number automatically.

If I give F, we have to give order no.

If I give V and order no also, it is not checking.

My doubt is that, whether "V' need to be configured anywhere in CO/MM/PS

My CO consultant asking me (MM) to resolve this.

Hope, you understood the problem.

Kindly revert back.

Thanks & regards

Atchyuth.

[Former Member]

Dear all

Please give me configuratin steps of a new account assignment category.

I copied from Asset to new one and made as "V"

I maintained combination of AAC and Item Category.

Is there any other settings in view of best practises.

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I want to check the budget with AAC.

It is possible with A, F but not with newly created "V"

Please help me

Thanks & regards,

Atchyuth.

[Former Member]

AAC has nothing to do with internal order availability control. At your level you can check whether you have maintained

"Define Combination of Item Categories/Account Assignment Categories"

or not .once i faced same problem it got rectified by maintaining this.

Ask you CO consultant to check the order type he is using whether proper settings has been done or not mainly for budgeting profile.

Regards,

Manish Jain