on 12-13-2012 8:14 AM
Hi Expert,
We have this problem encountered when posting Goods Receipt for asset using T Code F-90 where error message "Order XXXX Budget exceeded year 2012". This is strange since available budget still enough for the said Internal Order. I suspected maybe because of the currency since the IO currency is different from Controlling Area Currency. For you to have fully understand the situation let me show you how I created the budget and Goods Receipt for the Asset.
1. The Internal Order Currency is SGD
2. The Controlling Area currency is PHP
3. Budget amount: SGD 500
4. The budget is entered correctly. Please see attachement.
5. Good Receipt. See also attachment.
Hope you can help me solve this one.
Thank you so much.
Roselyn
Hi,
Check exchange rate type and Budgeting currency in Budget profile.Then check the maintained exchange rate agenest exchange rate type.
Regards,
Venkat
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