Unable to Reverse a PO document

[Former Member]

A/P is trying to backout document posted to PO on lines 10 and 20 because they posted the quantity wrong.

They are getting a budget exceeded message.  When we are checking the IO report, we find that there is an available amount in the Order to complete the process.

Error Message BP603-Item Order Budget exceed

Please guide.

Thanks RS

[Laszlo_B]

Hello RS,

it seems this question would have a better place at the http://scn.sap.com/community/erp/financials Space, so the financial specialists can see this question there.

Perhaps you can try to post this question there too.

Best regards,
Laszlo