on 10-07-2009 10:25 AM
Hi,
I define a budget on an account in credit column, this account was imputed in credit column when i do a good receipt PO,
but he don't bloque me when i passed the budget.
Can you explain me why ?
Thanks
Hi,
Something is not clear from your posting. Please specify what you have checked under Admin - Sys Init - General Settings - Budget. Have you selected good receipt PO? If not, no block would be given.
Thanks,
Gordon
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Hi,
1. General setting > Budget> i do : Block deviation from budget for annual Budget (PURCHASING,Good Receipt POs )
2.Financials --> chart of account --> an account who has balance = -640000 DZD, account détails --> relevant to budget was checked
3. Financials-->Budget Setup --> Budget, we write in the column credit an amount for this account
where i do an good receipt POs ans i pass this amount he don't block me.
Why ?
Hii
Your settings looks quite ok but can you please check the G/L account in the Document (GRPO) is the same what you have assigned for Budget----by default it is Raw Material Account, which version you are working on
( when you open GRPO Screen just goto form settingstable formatselect the g/l account tab and check on the Grpo screen)
I also advise you to check once again the settings as per the linked budget setup document
https://websmp201.sap-ag.de/~sapidb/011000358700001273532008E.pdf
Thanks
Riyaz
Edited by: Mohammed Riyaz on Oct 8, 2009 4:54 PM
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