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Former Member

How to exclude a particular FI document type from Availability Control

Hi,

Just have a simple question : how do we exclude a particular FI docuement type, for example Accruals (Doc Type - AC) from project system availabililty control.

Looking forward to hear from you. Thanks in anticipation.

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2 Answers

  • May 12, 2010 at 07:20 AM

    Config is available to exclude cost from availability control by cost element wise but not by document type wise...

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    Former Member
    May 12, 2010 at 03:44 PM

    I knew this but need exclusion on document type basis..Any user exits ?

    On a similar note : I am a little confused on the purpose of Controlling Element in Budgeting ?

    If my WBS Level 2 has a budget of 200USD and if I have not distributed 200USD to lower level WBSs, does it mean that 200USD can be used by any of the lower WBS elements ?Does level 2 become a controlling element in such case automatically ? or do we do some config to set the higher levels as controlling elements ?

    Thanks.

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