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Euro conversion: Setting budget tolerance for budget consistency check ( RELNPS_461A_BUDGETTOL )

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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Short text

Euro conversion: Setting budget tolerance for budget consistency check

Scope of Functions

Starting from this release, you can set budget tolerance values for budget versions during the cleanup following the euro conversion.

After converting the currency to euro, rounding differences can cause inconsistencies in budget data. You can normally reconcile budget consistency after currency conversion using program RBPEWU1M. However, you will not be able to use this program for automatic reconciliation, if you use customer-defined settings for the budget consistency check in the Customizing of budget subtypes. In the event of errors, you will not be able to save the respective budget transaction. This can be resolved by defining budget tolerance values.

If budget inconsistencies exist, you can set a budget tolerance value dependent on FM area, budget version and fiscal year in the IMG activity Set budget tolerance. This tolerance value is used for the budget consistency check within budgeting transactions so that an error message is not displayed. Inconsistent values lying within the tolerance range are not displayed in the error list for the budget consistency check. You can determine the required budget tolerance value for a budget version as the maximum error value for the budget consistency check using program BPDIST04.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

See the Implementation Guide for IMG activity Enter Setting for Budget Tolerance for more information

Further Information

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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