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.