04-02-2014 2:33 PM
Hi Experts,
I am facing payment budget check during the reversal of GRN. I was wondering why the system is checking the budget at the time of GRN it is nothing but putting back the actual consumed amount to the fund center
PR Created 1000 USD
PO raised 1000 USD
GRN Done 1000 USD
During the reversal of GRN, the availabilit time for the Fund center and Commitment item was only 500 USD, so the system is trhowing the error message as budget exceeded by USD 500
Please help to clarify on the abpve issue how to stop budget check during the reversal of GRN. We are using updating control as MM Goods Receipt in OFUP
Thanks & Regards
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Kumar
04-02-2014 7:48 PM
Hi,
What is your AVC ledger activation status? Is it 'Active with strict check logic for document chains'?
Regards,
Ming