We are having scenario in the Fund Management Module that we are entering the Trade Offer budget in the FM and consuming this budget from the SD module . when order enters in the fund mangement module the system shows forecast of revenue for the consumed amount whatever it is . And when system generates the actual accounting document of the invoice system automaticaly reduce the forecast amount and enters tha actual budget consumption amount .
I have entered the budget amount as follows
Fund ZT06
Fund Center TP713301
Commitment item 401202
Amount of Rs 33,000
At this moment total consumption of the budget amount should be 16,600 which has been forecasted and actualised . But system is showing the total consumption of Rs 33,000 (Forecast of Revenue + Invoice Budget Amount) which is wrong . Please find the attached file .
I am attaching the excel file for your review.There are two file which are budget consumption actual and budgt con example in which you can see the how system is behaving.
Please help
Best Regards
Muhammad Faran Khan