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[sap-acct] FM AVC by FI Document type

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Posted by debonly2001
on Aug 11 at 12:30 PM
Hi FM experts, I have a requirement to skip the annual budget check for the monthly/annual accruals. The budget check (AVC in FM) is a hard stop here and the best way to do these accruals will be by using a specific doc. type. Now while accrual we want to sue same normal expense account w/o burdening the chart of account with one "normal expense" account (to have hard stop by AVC) and another "accrual" expense account(to have hard stop by AVC). So bottom line is is there any way to control the AVC check (hard vs. soft) based on FI document type instead of G/L account as I don't see the Doc. type as selection parameter in the Derivation for AVC. Appreciate the help... Deb

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debonly2001
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