I need help in Funds Management (ECC 6.0). We have defined Release Scenario, defined a budget type for Release, assigned Budget type to Process and activated status. I am able to create Budget documents, this document type is just for Budgets and not for automatic release, but even before releasing the budgeted amount, the transaction gets processed for the Budgeted amount.
Everything seems to be in order. But don't know why before releasing the budget, the amount is available for consumption.
Is there any specific activation that needs to be done??Please help.