MA75 and AP175 - Budget Actuals Cancellation expense must impact against the original invoice's fiscal year and period
This enhancement for Budget Actuals processing records the expenditure from the invoice
cancellation against the year and period when the canceled invoice is realized. This process
is only applicable if these setups are met:
- Company (GL10) setup
- GLS-BUD-EDIT-RANGE must be equal to N (None), Y (Year to Date), or A (Annual)
- GLS- BUD-ACT must be equal to 1
- The account used is from GLCHART section 2 - Income Statement
- PO Company setup: The Commitments Processing on PO Unrelease is set to 1 - Keep Commitments
Related JT | JT-1487739: MA75 Budget Actuals Cancellation expense must impact against the original invoice's fiscal year and period |