on 2023 Apr 03 10:35 AM
Dear Experts,
We have completed FBS to BCS migration till Feb 2023 end (during the year), Total base from year 2007 to 2022 and Document base for the current year.
When we testing the scenarios in BCS, below mentioned things are happening,
1. Open line items (Commitment Budget line items from FBS-Migrated), not considering while we are posting some document using FB60,
If Migrated open line items 10,000 BHD (which are carried forward, all are open PR and PO values)
When we posted vendor invoice 10,000BHD through FB60 system posted the same entry, now all open budget (FC and CI combination) consumed with this entry, but when are trying to post MIGO against open PO system is showing the error that Budget exceeded for the same combination, system is not considering the migrated open line items/commitment budget, which are migrated.
Pls suggest/guide how to resolve this ?
Request clarification before answering.
Hi,
Be aware, that migration to BCS concerns only budgetary documents. Commitments and actuals are not migrated, but merely reintegrated in the new AVC tables.
Regards,
Eli
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