Negative Budget check

[Former Member]

Hi,

When User posting teh negitive values in GL codes system checking like this.

Total budget : 100

Consumed budget : 20

Avalable budget: 80

Now posting the Value : - 25 ( Negitive Value)

System checking the value 80+25 = 105/-

System Error message:

00002/ 9I/2009/30xxx/EXXXXX/ / 105 INR (FM CB Availability

Control)/ Annual budget exceeded by 105 INR (FM CB Availability

Control) for document item 00004

Message no. FMAVC055

Kindly Advise..

Regards,

[iklovski]

Hi,

The situation you're describing does not make sense. Negative value, by default, is supposed to 'free' the budget and not to consume it and certainly not calculate it in a way you presented. Please, check again that the budget address derived is the right one and the amounts correspond to what you see in budget reports. Also, try to initiliaze AVC ledger via FMAVCREINIT transaction and see if it solves your issue.

Regards,

Eli

[Former Member]

any updates on this...

Regards,