Financial - JDE1 (MOSC)

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Budget control for Purchase Order

edited Jan 30, 2015 10:58AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

How we can enable budget hold for Purchase Order? In the budget entry (P0902Z1), which field should we enter the budget value ? Approved Budget ? Final Amount?

After we uploaded the budget amount, where can I check the amount for BA ledger type ?

Thanks,

Penny

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