We have implemented PS on 2 different company codes. One company code has capital based PS system where projects are created and capitalized after completion. In another company code we have revenue based PS system where projects are not capitalized. We take projects from third part and accomplish the project. During this sale of materials and services are done on WBS created. We manufacture equipment required for projects and are sold to third party on WBS.
I have issue in revenue based system.
We create WBS and assign budget to it. PR/PO are created on WBS. Consumption entry (MIGO) is also done on WBS. Budget is checked during procurement and consumption entry. During sales budget is not checked.
Issue is :- Due to some reasons materials do not reach site, for which payment is done or services are not provided even after payment receipt. During reversal entry (MIRO) system is checking budget and giving error which should not happen. Can you suggest any solution on this if i am missing any customizing part??
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