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FM Budget Check and reassignment

Former Member

‎2010 Oct 20 9:42 AM

0 Kudos
222

We have one controlling area, and three company codes (Same Currency). Cross company is also between all companies.

One company does not want to check the budget, but in future there is company need to prepare the budget and availability controls same like other two company.

To meet the business need, I proposed the following option.

Created the Dummy Commitment item with financial transaction (90, 60.40....) and make assignment to GL. In future, when this company requires proper budget preparation and availability control, actual commitment item with relevant financial transaction (30, 40...60....) Will be created and assignment will be done to GL

Please advise is it ok or any other option?

1 REPLY 1

Former Member

‎2010 Oct 20 10:43 AM

0 Kudos
164

Hi, I think creation of dummy CI is not a good idea, because you're unable to analyze data wise CI.

May be it's better to divide by FC,fund or budget program(if you are on BCS).

As far as FC is a organization structure then it is possible to separate your Company codes one from another. If not, then create separate Fund or program and derive them from Company code