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No budget check for Account assignment F with material code

former_member525383
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I have a problem. I have a purchase order that was created with Account Assignment Category "F" IO the sistem No budget check, but if I remove the material code the system yes budget check.

in our company PO with IO is not done Goods Receipt Purchase Order ( Tcode MIGO), after creating the PO, the invoice is registered in Tcode MIRO.

Please help me understand why this behavior occurs.

Thank you!!!

Regards

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