Greetings from India!
I have created budget control dimension with two string,i.e., Main Account & Department. Accordingly, I create one budget register entry with dimension 520013-006. I tried to post Vendor Invoice with dimension 520013-9999-9999-10067-006-11. System gives "The transaction will exceed the budget funds available for dimension 520013-006. But I checked and found that Budget are available.
I further gone into error and found in the system that "Budget funds are not available for the dimensions defined by the budget control rules. However, budget funds are available for the budget group, so you can process transactions".
Please help in this...
 
		

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