Scenario: Leasing Purchase orders
Example: Lease a laptop for 3 year. Total value of a laptop = 36,000.
PO created with value = Rs. 36,000 in F.Y. 2018, with invoice plan of 3 years (Yr. 2018, 2019 & 2020)
However expectation is system should commit the budget for this year which is Rs. 12,000 in Yr. 2018 & Rs. 12,000 in Yr. 2019 & Rs. 12,000 in Yr. 2020.
Setting of Funds Management is in place, in OF39 tried profile with 00350, 00100 through which commitment of budget done in current year which is 2018.
We want commitment of budget as per the invoice plan or at different year.
Which setting I am missing or applicabel for this scenario.