How to test once the budgeting is set up in internal orders. I posted an invoice to internal order for the amount larger then the tolerance limit, still it did not give any error that I have exceeded the tolerance limit. I maintained tolerance limit of 10%, then entered $10 in KO22 for a particular order. Is this the correct way to do it. How else do I test the budgeting functionality.
The other questions is in order to get budgets approved what is the transaction? And is a workflow needed to get approvals or there is a standard configuration to do that without going through workflow?