Hello SAP Gurus,
My problem is that when an Excisable PO is created against SAP Project then the Excise Value is not included in Budget - Commitment/Actual Amounts.
PO Basic Value + Tax (VAT/CST) is deducted from Available Budget, but Excise value is not deducted even after Invoice Booking.
Please let me know where do I need to change so that the complete PO value is deducted from Available Budget.