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[sap-acct] Funds Management Check in Purchase Contract

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Question from nagendrakumar on Mar 9 at 3:52 AM
We have implemented Funds Management for our client. As per the current system settings, the system is checking the availability of budget and reducing the budget balance for MM process for PR and PO but for MM Contracts, availability of budget is working and reduce of budget balance is not working after creation. Ex: I have put a Budget of say $ 100 and if the Contract value is say $ 80 then the budget amount is not getting reduced after creation of contract. The amount gets reduced ONLY at the time of PR/PO creation. I will appreciate if you can validate from FM expert or competency that Budget should be checked but the amount will not get reduced at time of Purchase Contract creation.
 
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