Hello Experts,
We are having two Appropriation Request types J2 & F2 for budget supplement in Projects . I created AR for J2 > created a variant 10 under 'General Data' tab .Then under 'Plan versions' tab I can enter variant 10 against variant field w.r.t. approval year and version. (Variant field is in editable mode here)
Next, I repeated these steps for AR type F2 . But ,in this case, I found the variant field in non-editable mode and I can not enter the variant here.
Kindly suggest what I have missed here.
NOTE: J2 refers for India projects. F2 refers for Dubai projects. They both serve under different Investment programs,different position id's, different CO areas and different company codes.
Thanks!
Regards
Saurabh