Currently we are on SAP ECC 6.0 EHP4 (using former budgeting).
We have fiscal year from July to June. Recently Purchase Order was made in last fiscal year in May and committment was recorded. In the current fiscal year Good reciept was made (GR) and now actual cost is coming in the current fiscal year in the month of August.
In the current fiscal year , we dont have any budget allocated to this particular cost center on which Purchase Order was created and we AVC activated in the system but system didnt gave any error.
How should we restrict the system to avoid posting when there is not budget available.