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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

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iklovski
Active Contributor
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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