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Question from Mary_ on Dec 12 at 4:36 PM Hi experts,
I am facing the following
We have Funds Management activated and in OFUP it has been chosen the GR and Invoice update for budget consumption.
In case the GR is valuated, a funds management document is being created along with FI document and budget is consumed.
In case the GR is non-valuated nothing happens and budget will be consumed at the time of IR.
However this is not consistent, client wants budget to be consumed during GR to the Commitment Item and Funds Center used, in both cases of valuated and non-valuated goods.
Could you please help?
thanks
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