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Funds Management. Release Budget commited or purchase order when create Down Payments

Hi gurus

Good Day. A help please. I have created a purchase order and I have a committed budget for example of 1000 usd. When I create a payment document (f-48) for 200 usd. SAP Creates a reduction to the purchase order by -200. increasing the available budget.Why does this happen?. I have not recorded or receipt of invoice or goods receipt. ¿What is the logic of the advance documents? I would like to understand the logic of why this is

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1 Answer

  • Jan 12 at 12:49 PM

    Hi,

    Please, check OSS note 1126105 - Upd Profile 000350, DP (PB) reduces PO (CB)

    For general ideas about DP reducing commitment logic, check OSS note 532725 and the notes mentioned there.

    Regards,

    Eli

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