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Question from VPSANKAR on Apr 6 at 4:46 AM Dear All,
In WBS, Credit entries posted is enhancing the Budget.
Is there any setting to specify that the Budget availability Control
should take the values only from the following transactions
Original Budget
KBUD
Returns
KBR0
Supplements
KBN0
Transfers
KBUT
Assume the following scenario:
Original Budget released in Budget : 1,00,000 INR
Actual : 50,000 INR
Commitment : 20,000 INR
Assigned Budget : 70,000 INR
Available Budget : 30,000 INR
In the above WBS, if 5,000 INR is credited by direct posting, in the
present condition, available Budget is getting increased to 35,000 INR.
System will now allow to Utilize 35,000 INR against this WBS.
Our requirement is system should allow only 30,000 INR and not 35,000 INR.
How to block this credit amount, as we are not able to Transfer / Return
this 5,000 INR. (credit entry amount)
How to handle the above situation?
Thanks & Regards,
Sankar
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