Hi,
Please let me know in which level the Avilability control checks the budget in the below example.
when invoice 2 is posted the budget is exceeded for that WBS element. Does SAP look at other WBS elements at the same level as well as WBS elements at a higher level for additional authorized dollars before an email notification or a hard stop is initiated pending the appropriate budget profile on the project definition.Budget profiel is assigned at prioject definition level only.
Budget Invoice 1 Invoice 2
G.0001 10,100.00
G.0001.1
G.0001.1.01 100.00 90.00 1,000.00
G.0001.2
G.0001.2.01 10,000.00
Thanks