This website is not affiliated with, sponsored by, or approved by SAP AG.

Downpayment Costs

Logistics : PS

Moderators: Snowy, thx4allthefish

Downpayment Costs

Postby JudyCJ » Mon Oct 24, 2011 1:00 am

Hi Experts ,
The issue is related to Downpayments .
When we make downpayments against the Purchase order account assigned to WBS element in the Tcode F-48 system is not consuming the budget which is assisgned to the WBS element .
Neither the Values are shown as actuals in 87013558 Report .
The settings for AVAC is catered for all business process that is ++ and no costelements are exempted .

Appreciate if some one could help....

Regards
Judy
JudyCJ
 
Posts: 18
Joined: Wed Nov 25, 2009 7:10 am

Return to Logistics PS

Who is online

Users browsing this forum: No registered users and 2 guests





loading...


This website is not affiliated with, sponsored by, or approved by SAP AG.