Dear Experts,
We found a serious issue with fund management setup as we have configured Funds management with Payment and Commitment Ledgers.
We have assigned the update profile as "000350" since I need to upload separate budget for commitment and payment.
Initially we found the following things,
1) PO & PR are checking against the commitment budget and GR is checking against payment budget
2) Any direct postings in Payment budget (without PO), checking funds availability of both the commitment and payment budgets
But now, I found few direct postings (reservation against mvt type: 201) are posted in payment budget without checking availability in commitment budget.
Can you please help me why these direct postings are accepted without checking CB availability check ?
Thanks,
Naveen