Hi All,
In Funds Management Module it has been customised to have Budgetary check only at the time of creating PO. It will not check Budget further at the time of MIGO,MIRO or payment. The system was also functioning accordingly. But now it is seen that Budget is checking again at the time of MIRO though not at the time of MIGO. The message shown is " Budget availability control"
How do we go about it..
Regards,
Arvind