Hi,
We have recently activated the FM module in our Development server. My client wants budgeting on revenue GL also. He wants to provide budget for revenue GL. And wants the consumption of this budget at the time of booking of sales invoice, when sales GL hit.
But problem is, when sales GL hit at the time of sales invoice, the sales GL gets credited. Because of this consumed budget column in the report is showing negative budget. And available budget is increasing because of this negative budget.
Pl suggest me how to map this setting in the system. I have created this revenue GLs as commitment item 30/3.Because with combination of 30/2 and system is not allowing me to release the budget.
Regards,
Ankit Agarwal