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_ISPSFM_N_V_CON_FUND - Define Budget Type for Consumed Amounts for each Fund

General Data in Customer Master   BAL Application Log Documentation  
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In this IMG activity, you define the general customizing settings for budget types for each fund.

If you are working with several budget types in your organization, in this activity you can define whether the budget values entered in a budget type are intended for consumable budget or not.

Budget types or budget entered on these that are/is not defined as consumable budget is not updated in the availability control and can therefore not be 'consumed' by actual and commitment postings (assigned funds).

Note:
The settings made here are only included in the availability control if the flag Budget type selection according to general Customizing is set in the IMG activity Define AVC-Filter Settings for Each Budget Value. In this AVC IMG activity, you can also define which budget types are defined as consumable budget, irrespective of the general settings already made.

SAP does not deliver any default settings.

Define which of your budget types should be budgeted for each fund and enter a 'from' fiscal year.

Save your entries

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

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