Hi,
We implemented fund management in system. Now we are posting advances in F-48, the amount consumed from budget and treated as actual expenses but i need all advances as commitment and at the same time it has to check the availability of budget also.
I used update profile 350 and 101 but in both scenarios the advace amount as an actual instead of Commitment.
Please provide solutions.
Regards,
Sree
Request clarification before answering.
Hi,
Down payment is actual; commitments are earmarked funds and logistic documents (PR/PO). For the AVC logic for down payments check note 37289.
Regards,
Eli
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