Reclass Fund Available

[former_member629713]

Dear FM Gurus,

I want to clarify something, is it true in FM behaviour standard if we do some reclass transaction in the Financial Accounting the budget available will going back to the respective account assignment? if yes, then could you advise me how to prevent the potential "abuse" of this standard behaviour? because i see the potential over budget for this transaction.

Regards,

Angga S

[iklovski]

Hi,

What do you mean by 'reclass'? If your question is whether available budget is increased when you credit the relevant line, then it's correct and it is standard behaviour as the consumption document (e.g. invoice) can be cancelled, credited, etc. and it should, generally, have a positive effect on the available budget. Of course, in some cases, the business requirement can be this that in such situation budget should not be restored. Then, special customization should be made.

Regards,

Eli