on 2011 Sep 04 7:35 AM
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
Request clarification before answering.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
19 | |
11 | |
10 | |
9 | |
7 | |
7 | |
6 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.