3476139 - Active Budget Control and Budget Check not Enabled for Certain Scenarios

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.

SAP Business ByDesign 

Active Budget Control, Budget Check, Expense Report, Sales Order , KBA , SRD-FIN-COR , Cost & Revenue , How To