Hi guys,
In budget checking, for Budget Control Parameter I've selected Main Account - BU - CostCenter. My question is whether the Perform Budget Checking in PO only for expense account ?
Because I have some item which is a Stocked item, and obviously it is setup to some Balance Sheet Account (In my company, it is inventory account with prefix 2). Then in Budget Register Entry, I've put this main account with prefix 2 and Update Budget (Post). In my Budget control configuration, I have also specified /Define budget control rule/ to have a range from my Inventory Account (Prefix 2) to Expense Account (Prefix 7). Turn out in my PO error appeared and it always says no budget.
But if it is expense item in PO Line, with main account setting to prefix 7, budget checking works properly.
I also cannot see the budget register entry with prefix 2 in Inquiry-Budget Analysis.
May I know why is this happening ? does Budget checking only for expense item (non-stocked)
Thanks