on ‎2020 Jan 29 7:32 PM
Hello all,
I used the t.code FMAVCREINT to reactivate the AVC
Now I'm with the following scenario:
When I use th FMBB to transfer amounts above the available amount between differents funds programs the control happens just fine.
In the other hand if I do the same using the same fund program as sender and receiver the control does not work.
So my question is, the AVC should take action in the second scenario? If yes what should I do to make it works?
Request clarification before answering.
Hi,
I'm not sure what are you trying to achieve. If the sender and the receiver are the same within the same document, why would AVC be triggered?
Regards,
Eli
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I wanted to know if I configured the AVC correct or if I'm missing something. This issue about the transfer among the same sender and receiver was brought by the user, so I make a test in qas using the FMBB and I was able to transfer a amount that made the fund program become negative. It shouldn´t show an error message? It is a normal behavor or I'm missing something? FM is pretty new for me and I still have much to know.
So, here what i did,
using the t.code FMBB, I transfered the amount from a funded program to itself
The amount was superior than the available amount
It was preposted on FMBB and a document was created
And in the fmrp_rw_budget shows the negative amount
Did I miss something? It's a normal behavor?
If you transfer to the same object, then the result of such action should be zero. If you have negative amount shown, you might have applied 'prudence' concept in AVC. Additionally, if there is no consumption on a certain line, AVC won't be triggered if the line becomes negative following a budgetary transaction. If you want to change it behaviour, you have to apply budget consistency check.
The budget consistency check is applied through fmcca correct?
Like it says in this link below:
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