Distribution - JDE1 (MOSC)

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open PO’s show Committed costs,Closing out the PO these additional funds would it be released to BU

edited Oct 3, 2019 5:01AM in Distribution - JDE1 (MOSC) 8 commentsAnswered

open PO’s show as committed costs and as a result by reducing the value of the PO’s and then closing out the PO those additional funds would then be released and returned to the applicable BU’s budget.

As far as I know - when you do the commitment setups - when a PO is created - commitments are created with Ledger Type = PA. When a PO line is cancelled - the PA ledger type the amount is relieved in F0902.  Q asked is will these funds that are released by cancelled these POs will this be returned back to the applicable BU's Budget

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