I have two questions for you
I don't want to use budget in specific commitment item
How can I except for it?
this commitment item's financial trans is 50, and commitment item cat is 2
and I can see it from FMIFIIT table but I don't
I usually use this asset retirement, tranfer or acquisition
before I upgrade SAP version from 4.7 to ECC 6.0, It didn't happen
After PO, I canceled it but still grab some budget
and I can't use that budget anymore
How can I back to my budget before PO?
Thanks in advance
a) There are different ways. The most simple one is to define commitment item as 'statistical'. Keep in mind, that financial transaction and categories have other meanings and bare other functions, along with budget check.
b) If your PO is cancelled and you see that the commitment is reduced (could be checked directly in FMIOI table), then your budget will be returned to the year of consumption