on 11-24-2009 4:21 AM
Hi experts,
One of our user in budget department do budget transfer (budget type : SEND & RECV) via FMBBC. Unfortunately the sender of the commitment item & fund center does not has any budget and end up with original budget become negative value. Do any one know how to make system prompt error message in this case?
Thanks & regards.
Rashid.
Hi,
If there is no consumption on the line, then the system allows by default to have negative budget. If you want to prevent it, you can use consistency rules technique. You can consult note 983853 for further info.
Regards,
Eli
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