Skip to Content
0
Jun 11, 2009 at 10:26 AM

Budget update in Funds Management

44 Views

We are facing an issue in Funds Management.

We have attached update profile 000100 to our FM area. We prepared PO in FY2007-08 with delivery date also in FY2007-08. So PO is consuming budget of FY2007-08. But subsequently, invoice receipt is happening in FY2009-10. But then, budget consumption for FY2007-08 is reversed and budget is consumed in FY2009-10.

In T. Code OFUP, we have made a setting wherein Funds Management is getting updated at Invoice receipt level. But even when we test after changing this to the effect that Funds Management should get updated during GRIR level, budget consumption for FY2007-08 is reversed on maintaing GRIR in the next FY and budget is consumed in FY2009-10.

The business requirement is that FM budget consumption should happen according to PO delivery date. Further, it should not be affected during GRIR or Invoice receipt stage.

Requesting for help.

Regards,

Anand