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Session Id :
Finance | Project Operations, Human Resources, ...
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Budget Control Configuration

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Posted on by 117

Hi, Everyone, 

I want to configure the budget control rule on main account type "Total" with financial dimensions. 

For Example: I have main account type "Total" in chart of account and I have financial dimensions "business unit" and "cost center".

pastedimage1652521337262v5.png

I have done budget control configurations as per following screenshots.

My Concern: System is not checking financial dimensions combinations which I have given in budget groups.

It is stopping those financial dimension combinations also which I have not configured in budget groups.

Please guide me

General Journal: with other "business unit" and "cost center" combinations

pastedimage1652521123232v4.png

Define Parameter

pastedimage1652519622841v1.png

Budget Control Configuration

pastedimage1652519884501v2.png

Define Budget Group:

pastedimage1652519916127v3.png

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