Hello,
I have some few questions bothering on FM & PS:
1. My client is using both FM & PS to manage projects, my question, why will the system ask for budget when doing final settlement to the asset since we have already budgeted at the CAPEX (Funded program & WBS).
2. when procuring asset, i want my AVC to be active at PR not at PO, is it because of asset technical clearing account that is not making it be active at PR ?.
3. Anytime i use funded program and WBS in OPEX in PS i always have annual budget error since i have used the same funds center and commitment item with funded program at CAPEX.
Kindly assist, if you need more clarity i am available.
Thank you,
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