on 06-04-2014 11:48 AM
Dear SAP Gurus,
I have created an expense budget with the help of an internal order and have assigned the same to an expense GL (cost element). I have done all the necessary system settings and the system gives an error message when the F-02 document posting exceeds the budget.
My query is, I want to replicate the the above for revenue postings. I have done the same system settings for revenue posting however the system does not give an error when the budget amount is exceeded.
Can I please get some assistance with this requirement?
Best Regards,
Akshay
Hi Akshay,
We can setup available control for revenue items from BCS (Budgetory controlling System) or FM (Fund management) by using Fund centers and commitment items.
Regards,
Viswa.S
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