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Asset Issues

uttamagarwala
Participant
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121

Dear Experts,

I have created an Internal Order and maintain budget of Rs. 10000/-.

In the asset master AS01, I have created asset and in Time - Dependent tab in Internal Order field I have updated the said internal oder with the budget of Rs. 10000/-.

Now I am using T. Code F-90 (FI asset acquisition).

System has allowed to post the document with Rs. 125000/- and no warning or error has been shown as the budget was only 10000/- for the currect year.

Please advice if I have missed out some settings.

Uttam

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atif_farooq
Active Contributor
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Hi,

I have successfuly used the below mentioned article for IO budget check both for direct FI asset acquistion and for asset procured through MM. Please go through it, i hope it will help you in sorting out what you are missing

www.it.toolbox.com/wiki/index.php/Budget_Check_for_Assets

Regards

uttamagarwala
Participant
0 Kudos

Thx.