Financial - JDE1 (MOSC)

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Budget control -Expenses entry without PO

edited Sep 26, 2014 4:28AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

How we can enable budget hold for standard voucher entry ...i.e. we set budget by business unit &  for some expenses we do not prepared PO &  it's directly booked in system using P0411 -Standard voucher entry without PO.

Thanks,

Mayank Pandit

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