RE:[sap-acct] Internal Order - Budget Exceeded but with no Availments/Commitment
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 | Posted by Anton_FICO (Senior Systems Analyst) on Aug 11 at 11:46 AM |  Mark as helpful |
Hi,
Here some stuffs that you can verify:
- When you say "the PO was cancelled"; do you mean deleted (trashcan)?
- Did you verify all line items in the purchase order?
- Did you verify purchase requisitions?
- Did you verify your actual postings?
- Is your IO budget time dependant? Was the PO from a previous year? This could affect if your IO budget is time dependant; if this is the case I would evaluate to execute the commitment carryforward for only that IO (test run first).
I hope this would help.
Regards,
Anton
__.____._ Here some stuffs that you can verify:
- When you say "the PO was cancelled"; do you mean deleted (trashcan)?
- Did you verify all line items in the purchase order?
- Did you verify purchase requisitions?
- Did you verify your actual postings?
- Is your IO budget time dependant? Was the PO from a previous year? This could affect if your IO budget is time dependant; if this is the case I would evaluate to execute the commitment carryforward for only that IO (test run first).
I hope this would help.
Regards,
Anton
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Anton_FICOSAP Accounting Enthusiast
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