Symptom
The Active Budget Control is scoped, and the Budget Check is enabled, but the system does not check the budget limit (i.e., no error/warning messages indicating the budget has been exceeded) for the following scenarios:
- New Charge/Credit (Payables and Receivables).
- Sales Order
- Journal Entry Voucher.
- New Expense Report.
- Consumption for Return from a Cost Center.
- Recurring Journal Entry Vouchers.
- Petty Cash - Outgoing / Incoming Cash Payment.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Active Budget Control, Budget Check, Expense Report, Sales Order , KBA , SRD-FIN-COR , Cost & Revenue , How To
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