1) I need help in understanding and resolving why Internal Order allowed posting even after Budget amount exceed. Availability control is active.
2) Tolerance Limits Action '3' (Error message) and Transaction Group ++, looks fine
3) OPTK - Excempt Cost Elements availability control looks fine.
4) Budget Report: Available amount with negative values
5) Analysis of actual availability control matching with budget report - Alloted values, BPFCTRA1 in SE38 or KO23 - Extras - Availability control - Analysis
6) TCode: KO23 - Extras - Line items - No changes made to the budget in the current year 2018
7) KO03 - Display Internal Order
- Environment - change documents - For Fields
8) Compared all the PO - value to the actual line items values of the budget, same values flowing to the Budget, no change in the values flowed to budget line items
Thanks and Regards,