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Internal Order budgeting not checking at the time of ME21N

Dear All Experts,

I have configured Internal Order budegting. Where it is working exactly perfect for FB60 and FI related expenses transaction with respect in IO. But when I am creating PO from ME21N I am not getting any error, system is able to post the document smoothly.

I have set the tolerance rules for my budget profile 01 & 04 as Purchase Order & Financial Accounting Document. Still I am not getting error.

Have I missed any setting in controlling area ? or anywhere else ? Experts guidance will be great on this.

Regards,

Revati Joshi.

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  • Best Answer
    Posted on Dec 08, 2011 at 10:32 AM

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    You do not to anything different. Follow your thread, you should get it, I have achieved this. Re-look all the steps again.

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