Hi aysegul,The text of note 159553 gives a pretty good explanation when the error BS043 is issued and which points in the customizing have to be considered.Best RegardsMarinko
Hi,maybe it would be somehow possible to change the account assignment object atthe PO creation by using a substitution, however the problem is, that it is not possible to post costs to one order and to consume the budget of another order. This is te...
Hi Mayumi,The big question is which posting date you have used at the invoice posting (2014 or 2015)?The possible reason why you don't receive a budget error is that the availability check is only executed if the assigned value is beeing increased. I...
Hi Philipp,Maybe note SAP 1048588 will help in your case. In the note text you can find the explanation of what is beeing considered as actual cost in the perspective of the budget carryforward. Maybe this differs from what you consider as actual cos...
