Customer is using annual budget control. In fiscal year 2015, overall budget is 1,000 USD for Project A, annual budget is 1,000 USD. The available budget is 100 USD and already carry forward to fiscal year 2017. And in fiscal year 2016, they did goods movement 200 USD to project B from Project A. Then the actual cost of project A become -200 USD in fiscal year 2016. So the available budget of project A in fiscal year 2017 should be 100 USD + 200 USD (goods movement value to project B in fiscal year 2016). And fiscal year 2016 has been closed. Customer wants to know how to handle the negative actual value of fiscal year 2016.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
KBA , CO-OM-OPA-C , Budgeting , PS-COS-BUD , Budget , How To
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