SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Budgt Check for Account Assignment "U"

Former Member

‎01-06-2015 12:44 PM

0 Kudos

Hi,

We have a scenario, where in case of some procurement, we have to put account assignment as "U" that is unknown. We have activated the "Payment Basis" budget. In this case, how system wll behave, as no commitments will be recorded at the time of PR or PO, but will system stop at the time of GRN or Service Entry sheet in case of insufficient budget?

Please advise

Regards

Shailesh

1 REPLY 1

iklovski
Active Contributor

‎01-06-2015 2:54 PM

0 Kudos

Hi,

PR/PO will have to obtain FM assignment this way or another: it won't be registered otherwise, as FM objects are mandatory. GR only adopts FM assignment from its predecessor.

Regards,

Eli