Dear All,
I am in middle of very critical issue. I tried with all available threads but not getting any answer.
I have to exempt some cost element from budget check by OPTK. Config is COArea (xxxx)-Cost Element (xxxxxxxxx)-Orig-Group (*)-Recovery Indicator (*).
I have budget the project and availability control is activated in WBS Element. Sales order is assigned to Rev WBS Element and some provisional cost conditons are included in sales order.
Sales order is assigned with the WBS Element and during invoicing some provisional cost by these exemption cost elements is exceding the Revenue WBS element budget.
System should not check the budget for these exempted cost elements.
This functionality is not working. Something I am missing or something is wrong.
Waiting for your answer and hint for solving this critical issue.
Thanks & Regards.
Sukhveer.