Hi CO Expert,
I need quick solution on it,
1. I have Created an Internal Order # 700044 and budgeted an amount of Rs 50,000.
2. There is a configuration for Availability Control Check of 100% as Error message
3. I have booked an expenses with reference to Order #700044 of Rs. 45000 and this is the final cost for my Asset purchase.
4. I tried doing an settlement of this order through KO88, at settlement time I am getting error message as "Item 002 Order 700044 budget exceeded
Message no. BP604" Exceed amount of Rs. 40000. As per my analyze Order Budget is 50k, utilized is 45K, at a time of settlement for the order of Rs. 45k system is pop up an error msg as i told earlier.
Please let me know where i am wrong.