Remaining Budget Between PO and GR that has Different Budget Period

[former_member629713]

Hi Experts,

I have activate budget period in FM, We have created the PO in Q2, while the GR of This PO will come in Q3, the question is if there is difference of value between PO and GR, will the remaining amount going back to Q2 (as in PO date) or in Q3 (as in Receipt date)?

Your answer will very much be appreciated

Regards,

Angga Saputra

[iklovski]

Hi,

Don't mix between 'Budget period' as FM assignment and 'period' as FM posting period. 'Budget period' is an FM object and it will be inherited from the PO.

Regards,

Eli

[former_member629713]

Dear Eli,

thanks for your response, so with the aforementioned case above, the remaining amount that comes from PO and GR Difference will going back to Q2 (as in PO Date) right?

Regards,

Angga Saputra

[iklovski]

Yes, correct. Unless, you configured the system otherwise (which is possible)