Hi Experts,
Our system cannot check available budget from credit memo (SD).
Our Process is create credit request (t-code : va01) and enter fund code and fund center in account assignment tab as below;
condition type ZDTX define gl account type expense that will add budget in specific fund code and fund center before.
User would like system check available budget from specific fund code and fund center. If credit amount is exceed budget, system do not allow to save this order.
Please help.
Jittima