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Payment Budget

Former Member

‎2014 Dec 11 11:32 AM

0 Kudos
149

Dear All,

My system is configured for commitment budget.However My Client wants Payment Budget only on certain commitment items(not all) .

For eg Normally our system checks the Budget availability while Invoicing/Booking but For some certain commitment items like Allowances(Medical/Travel) they want Budget to be checked on both budget catagories (Commitment and Payment).

Please Advise how to achieve this.

Regards,

Deepanshu

SAP FICO Consultant

1 REPLY 1

iklovski
Active Contributor

‎2014 Dec 11 2:05 PM

0 Kudos
113

Hi,

First of all, you will have to use FM update profile, which touches both ledgers: payment and commitment, e.g. 000350. Second, you can define your AVC tolerance profiles that for certain commitment items payment budget won't be checked or, basically, there will be no AVC message.

However, please, notice that changing FM update profile in living system is very tricky.

Regards,


Eli